Accounts Payable Accountant

We are looking for an AP Accountant to manage the Creditors Ledger and support accurate and timely Accounts Payable operations, vendor payments, reconciliations, and month-end closing activities.

Key Responsibilities

• Process, code, authorize, and post supplier invoices accurately in SAP.
• Reconcile supplier statements with SAP vendor accounts and manage creditor ageing.
• Process vendor payments in line with agreed payment terms.
• Handle vendor and employee queries related to payments.
• Support month-end closing and ensure timely invoice posting.
• Perform supplier and month-end reconciliations.

• Prepare liquidity forecasts and aged creditors reports.
• Ensure invoices comply with applicable UAE VAT requirements.
• Maintain appropriate vendor and payment controls.
• Identify and implement improvements to AP processes and procedures.

Requirements

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 2–3 years of Accounts Payable experience.
• Minimum 1 year of hands-on SAP AP / SAP FI experience.
• Strong understanding of AP processes, reconciliations, and accounting principles.
• Good working knowledge of MS Excel, Word, and PowerPoint.
• Strong English communication skills.
• Ability to work under pressure and meet strict month-end deadlines.
• FMCG experience is an advantage but not mandatory.