Accounts Payable Accountant

Accounts Payable AccountantJob Location : Sharjah, United Arab EmiratesKey Responsibilities :

• Process supplier invoices and payments accurately while meeting established deadlines.
• Review and verify Local Purchase Orders (LPOs), Goods Received Notes (GRNs), invoices, quotations, and supporting documents.
• Manage international supplier payments through Letters of Credit (LC) and Telegraphic Transfers (TT).
• Reconcile supplier statements and monitor outstanding vendor balances.
• Manage petty cash, employee expense claims, and related financial documentation.
• Perform bank, supplier, intercompany, and cash sales reconciliations.
• Prepare journal entries, payment vouchers, debit notes, credit notes, and financial reports.
• Support monthly financial closing, cash flow forecasting, and audit preparation.
• Maintain accurate accounts payable records and accounting documentation.
• Ensure compliance with internal controls, applicable accounting standards, and UAE VAT regulations.

Requirements & Qualifications :

• Education: Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• Work Experience: At least 7 years of accounting experience, including a minimum of 3 years in the UAE in accounts payable or a similar accounting position.
• Accounts Payable Expertise: Proven experience in invoice processing, supplier payments, vendor management, and account reconciliations.
• Technical Knowledge: Strong understanding of UAE VAT regulations, financial accounting principles, bank reconciliations, journal entries, and financial reporting.
• Analytical Skills: Excellent numerical accuracy, problem-solving abilities, and attention to detail.
• Organizational Skills: Ability to manage multiple transactions, meet deadlines, and maintain accurate financial records.

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