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GQG Partners

<div><div><b>ABOUT GQG PARTNERS</b></div><br>
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GQG Partners is an investment boutique which is a wholly owned subsidiary of a majority employee-owned company listed on the Australian Securities Exchange (ASX: GQG). The firm manages global and emerging market equities for institutions, advisors, and individuals worldwide. The company is headquartered in Ft. Lauderdale FL, with offices in New York, Seattle, London, Sydney, and Abu Dhabi. GQG Partners manages more than US $172.4 billion in client assets as of June 30, 2025 and employs approximately 240 associates worldwide.</div><br>
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GQG is passionate about investing and strives for the highest levels of excellence in a competitive industry. It is our responsibility to help investors secure their financial future and we are honored that our clients entrust us with their financial capital. We endeavor to create a business that is closely aligned with our clients&rsquo; financial interests. And we strive for success at all levels of our organization through a commitment to independent thinking, continual growth, cultural integrity, and a deep knowledge of the markets.</div><br>
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ABOUT THE POSITION</b></div><br>
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Job Title: Accounts Payable Analyst</div>
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Manager: Senior Finance Infrastructure and Treasury Manager</div>
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Employment: Full-time</div>
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Location: Abu Dhabi, United Arab Emirates</div><br>
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Vendors and Service Providers are critical to the effective and efficient operations of GQG. This position will contribute significantly to facilitating the business&rsquo; smooth operations, by helping other departments, functions and colleagues leverage the services sourced from third parties. Collaboration with the team managing third-party risk management and onboarding processes and systems will be a critical element of this function&rsquo;s role.</div><br>
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Consequently, this role will require both strong communication and operations skills, balancing the need for efficiency and high-quality service with an objective of operational efficiency and financial reliability and accuracy. We seek to enable cutting edge technology while achieving favorable cost management.</div><br>
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This position will be responsible for ensuring GQG remains in good standing with its vendors. This position will be responsible for accurate and timely recording of expenses and invoices, in addition to various reporting functions to internal and external stakeholders.</div><br>
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This position will monitor invoice and expense workflows to ensure transactions flow from request for payment to disbursement and shepherd approvals where necessary.</div><br>
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The successful candidate thrives in a high intensity, fast-paced environment that requires effective and transparent communication and seeks to provide exceptional quality service to the business and robust processes, accuracy and accountability to the company and the finance department. They must have experience with maintaining day-to-day accounts payable and travel and expense processes. Building relationships with all stakeholders while adhering to accuracy, accountability and showing exceptional attention to detail will be equally important.</div><br>
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KEY RESPONSIBILITIES</b></p>
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Accounts Payable Processing:</b>
<ul><li>Actively participate in the execution of full-cycle accounts payable processing, ensuring efficiency and accuracy.</li><li>
Maintain accurate records and documentation for all invoice and employee expense transactions.</li><li>
Prepare and analyze accounts payable reports and metrics for management review.</li></ul>
</li><li><b>Relationship Management and Communication:</b>
<ul><li>Provide exceptional service to GQG departments, managers and line of business owners. Enabling the business to manage timely payment of new and existing vendors.</li><li>
Communicate well, transparently and frequently. Both internally and externally.</li><li>
Strive for excellence and motivate colleagues, team members and vendors to provide exceptional service.</li></ul>
</li><li><b>System and Workflow Management:</b>
<ul><li>Monitor invoice and expense workflows within SAP Concur to ensure transactions flow seamlessly from request for payment to disbursement.</li><li>
Shepherd approvals where necessary and assist the in-house infrastructure team with issues in those systems as they arise.</li><li>
Master SAP Concur workflows and NetSuite recording, with the ability to assist in troubleshooting and resolving system issues.</li></ul>
</li><li><b>Vendor and Stakeholder Coordination:</b>
<ul><li>Establish and maintain strong relationships with vendors and suppliers and assisting the annual 1099 process.</li><li>
Collaborate with other departments to promptly resolve invoice discrepancies and payment issues.</li><li>
Build relationships with all stakeholders, demonstrating a passion for timely payments and clean reconciliations.</li></ul>
</li><li><b>Compliance and Reporting:</b>
<ul><li>Ensure compliance with company policies and procedures, participating in the design and implementation of internal controls and best practices.</li><li>
Participate in monthly close processes as required.</li><li>
Support audits and provide necessary documentation and information as required.</li></ul></li></ul><br>
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QUALIFICATIONS</b></div><br>
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3+ years of experience working within the Accounts Payable field.</li><li>
Strong communication skills.</li><li>
Exceptional attention to detail.</li><li>
Microsoft Excel skills &ndash; ability to report on A/P data for compliance and other purposes.</li><li>
Strong understanding of accounting principles and accounts payable processes.</li><li>
Ability to work collaboratively and independently in a fast-paced environment.</li><li>
Strong analytical and self-sufficient problem-solving skills.</li><li>
Experience with SAP Concur is preferred.</li><li>
Experience using NetSuite ERP is preferred.</li><li>
Prior experience working with or for asset management or financial services organizations is preferred.</li></ul><br>
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GQG Partners Ltd is an Equal Opportunity Employer and will not engage in unlawful discrimination on any basis prohibited by local law. This policy applies to all aspects of employment, including recruitment, placement, promotion, transfer, demotion, compensation, benefits, social and recreational activities and termination.</p>
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Please refer to our Applicant Privacy Notice for important privacy disclosures.?</p></div>

Accounts Payable Analyst

GRAND EMIRATES MARKET

<p>Junior Accountant &ndash; Accounts Payable</p><p>Are you detail-oriented with a passion for numbers? Join our dynamic team at one of Abu Dhabi&rsquo;s leading retail hypermarkets! We are looking for a <b>Junior Accountant &ndash; Accounts Payable</b> to help manage our financial obligations efficiently and accurately.</p><p><b>Key Responsibilities:</b></p><ul><li>Process vendor invoices and ensure timely payments.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Maintain accurate records of all payable transactions.</li><li>Assist in month-end closing and reporting.</li><li>Coordinate with procurement and inventory teams for invoice matching.</li><li>Ensure compliance with company policies and UAE VAT regulations.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of relevant experience, in the retail or FMCG sector in UAE.</li><li>Strong knowledge of accounts payable procedures and accounting principles.</li><li>Familiarity with accounting software (e.g., Tally, SAP, or ERP systems).</li><li>Good communication and organizational skills.</li><li>Proficiency in MS Excel.</li><li>Currently based in the Abu Dhabi (preferred).</li></ul><p>Job Type: Full-time</p><p>Pay: AED1,800.00 - AED2,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting / Finance: 1 year (Required)</li></ul>

Junior Accountant – Accounts Payable

ATHGADLANG

<p>The Accounts Payable Specialist is responsible for accurately processing invoices, maintaining vendor records, and ensuring timely payments related to property operations and development projects. This role requires attention to detail and a strong understanding of real estate expenses such as utilities, maintenance, construction, and lease obligations.</p><p><b>Key Responsibilities</b></p><ul><li>Process and code invoices for multiple properties, including utilities, repairs, capital expenditures, and professional services.</li><li>Ensure invoices are matched with purchase orders and contracts when applicable.</li><li>Verify proper approvals and GL coding in compliance with company policies.</li><li>Maintain vendor records, including W-9s and payment terms.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Assist in preparing weekly and monthly payment runs (checks, ACH, wires).</li><li>Track and manage recurring payments such as property taxes, insurance premiums, and lease obligations.</li><li>Collaborate with property managers, project managers, and legal teams to ensure invoice accuracy and timely approvals.</li><li>Support month-end and year-end close processes, including accruals and reporting.</li><li>Assist with audits and provide supporting documentation when requested.</li></ul><p><b>Qualifications</b></p><p><b>Required:</b></p><ul><li>5+ years of Accounts Payable experience</li><li>Strong understanding of AP workflows and internal controls</li><li>Experience with accounting software (e.g., Yardi, MRI, QuickBooks, SAP, or similar)</li><li>Proficiency in Microsoft Excel and other MS Office tools</li><li>Excellent communication and organizational skills</li></ul><p><b>Preferred:</b></p><ul><li>Experience in the real estate industry (commercial, residential, or property management)</li></ul><p>Job Types: Full-time, Contract</p>

Accounts Payable Specialist- MIS Reporting- General Ledger Management- Real Estate industry Only

Orion Plastic Factory LLC

<ul><li>Prepare and maintain financial records, reports, and statements</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Ensure compliance with financial regulations and standards</li><li>Assist with budgeting and forecasting</li><li>Support external audits</li></ul><ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Proven work experience as an Accountant.</li><li>Proficiency in accounting software ( Tally)</li><li>Strong attention to detail and organizational skills</li><li>Excellent analytical and problem-solving abilities</li></ul><p>Job Type: Full-time</p><p>Pay: From AED2,500.00 per month</p><p>Experience:</p><ul><li>Accounts : 2 years (Required)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Required)</li></ul><p>Application Deadline: 15/09/2025</p>

Accountant

coremetal

<p>COREPAC Packaging Material LLC, a reputed <b>manufacturer of disposable food packaging products in Abu Dhabi</b>, is looking for an experienced <b>Accountant</b> to manage the company&rsquo;s financial transactions, reporting, and day-to-day accounts operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle daily accounting tasks including accounts payable/receivable, general ledger, and bank reconciliation</li><li>Monitor factory expenses and assist in cost control</li><li>Prepare payroll and maintain employee records related to accounts</li><li>Coordinate with auditors and external financial consultants</li><li>Maintain accurate documentation and filing systems</li></ul><p><b>Requirements:</b></p><ul><li><b>Bachelor's degree in Accounting or Finance</b></li><li>Minimum <b>2-4 years of experience as an Accountant</b> (experience in manufacturing or packaging industry is preferred)</li><li><b>Male</b> Candidate Required .</li><li>Good communication skills in English</li><li>Detail-oriented with strong analytical skills</li><li>Based in Abu Dhabi or willing to relocate</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 per month</p>

Al-Khashab Building Materials Co. LLC

<p>We are seeking a detail-oriented and reliable <b>Accounts Officer</b> to join our Accounts team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting management with timely reports.</p><p><b>Key Responsibilities:</b></p><p>&middot; Maintain accurate books of accounts, ledgers, and records.</p><p>&middot; Handle accounts payable and receivable.</p><p>&middot; Prepare and reconcile bank statements.</p><p>&middot; Assist in payroll processing and expense management.</p><p>&middot; Prepare monthly, quarterly, and yearly financial reports.</p><p>&middot; Support audits and ensure compliance with company policies and UAE regulations.</p><p>&middot; Coordinate with internal departments for financial documentation and approvals.</p><p><b>Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p><p>&middot; Minimum 2 years of experience in accounting or finance role (preferably in UAE).</p><p>&middot; Strong knowledge of accounting principles and practices.</p><p>&middot; Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or ERP systems).</p><p>&middot; Excellent attention to detail and organizational skills.</p><p>&middot; Ability to meet deadlines and work independently.</p><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,500.00 per month</p>

AL FARAH GROUP OF COMPANIES

<p>Financial management responsibilities, reporting structures, internal controls</p><ul><li><b>Financial Management &amp; Bookkeeping</b></li><li><b>Accounts Payable &amp; Receivable</b></li><li><b>VAT &amp; Tax Compliance</b></li><li><b>Financial Reporting &amp; Analysis</b></li><li><b>Odoo ERP System Management</b></li><li><b>Internal Controls &amp; Compliance</b></li><li><b>Govt Relation</b></li><li><b>Investment</b></li><li><b>Confidentiality &amp; Data Security</b></li><li><b>Approval &amp; Review Mechanism</b></li></ul><p>Job Type: Full-time</p><p>Pay: AED6,000.00 - AED8,000.00 per month</p><p>Application Question(s):</p><ul><li>what visa do you have ?</li></ul><p>Education:</p><ul><li>Diploma (Preferred)</li></ul><p>Experience:</p><ul><li>Finance Management : 4 years (Preferred)</li></ul>

Finance Manager

Explore 192+ Accounts payable analyst in Abu Dhabi this September. Find roles across top companies and apply now to boost your career.

192 accounts payable analyst jobs IN Abu Dhabi

Accounts Payable Analyst

Junior Accountant – Accounts Payable

Accounts Payable Specialist- MIS Reporting- General Ledger Management- Real Estate industry Only

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