Our client is a well-established semi-government entity in Abu Dhabi.
Lead the accounts payable function, including invoice processing, verification, and payment execution
Ensure accurate and timely posting of transactions in the ERP system
Review and approve supplier reconciliations and payment runs
Coordinate with procurement and finance teams to resolve invoice discrepancies
Maintain compliance with internal controls and financial policies
Prepare monthly AP reports and contribute to audit processes
Mentor and supervise junior AP staff, ensuring high-quality performance
Drive process improvements to enhance efficiency and accuracy
UAE National with a Bachelor's degree in Accounting, Finance, or a related field
Minimum 5 years of experience in accounts payable, with at least 2 years in a supervisory or team lead role
Proficiency in ERP systems (SAP preferred) and Microsoft Office tools
Solid understanding of AP processes, vendor management, and internal controls
Strong analytical, organisational, and problem-solving skills
Ability to manage time-sensitive tasks and coordinate with multiple departments
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Accountant Uae National • Dubai, Dubai, United Arab Emirates
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