Accounts Payable Accountant

• Process supplier invoices accurately and on time. • Match invoices with Purchase Orders and Goods Receipt Notes. • Prepare supplier payment schedules. • Reconcile vendor statements and resolve discrepancies. • Maintain accounts payable records and filing system. • Coordinate with procurement and project teams regarding supplier invoices. • Assist in month-end and year-end closing activities. • Support external and internal audits. • Monitor supplier balances and outstanding liabilities. • Ensure compliance with company financial policies. • Bachelor’s Degree in Accounting, Finance or equivalent. • 3–5 years of UAE experience in Accounts Payable. • Experience in construction or contracting companies is preferred. • Excellent knowledge of MS Excel. • Experience with ERP systems. • Strong communication and organizational skills. • Immediate joiners are preferred.