Accountant

• Verify, process, and record supplier invoices accurately in the ERP system. • Perform three-way matching (Purchase Order, Goods Receipt Note, and Invoice) before invoice processing. • Ensure correct allocation of GL accounts, cost centres, and VAT codes. • Reconcile supplier statements and resolve invoice discrepancies in a timely manner. • Prepare supplier payment proposals and coordinate with Treasury for payment processing. • Process petty cash reimbursements and project advance claims. • Perform daily bank reconciliations and investigate unreconciled transactions. • Maintain accurate AP records and supporting documentation. • Support month-end closing activities and ensure timely completion of assigned tasks. • Liaise with vendors and internal stakeholders to resolve payment-related queries. • Ensure compliance with company policies, VAT regulations, and financial controls. • Identify process improvement opportunities to enhance efficiency and accuracy within the Accounts Payable function. • Bachelor's degree in Accounting, Finance, or a related discipline. • Professional accounting qualification (CA, CMA, ACCA, CPA, or equivalent) is preferred. • 2–4 years of experience in Accounts Payable within a medium to large organization. • Sound knowledge of end-to-end Accounts Payable processes and invoice lifecycle management. • Hands-on experience with ERP systems, preferably SAP. • Good working knowledge of Power BI and advanced Microsoft Excel. • Strong understanding of UAE VAT regulations and accounting principles. • Excellent numerical aptitude with strong analytical and problem-solving skills. • Highly organized with the ability to manage multiple priorities and meet tight deadlines. • Strong attention to detail, accuracy, and commitment to quality. • Effective communication and interpersonal skills, with the ability to collaborate across departments and interact with vendors.