About the Role
The Senior Accountant is responsible for managing accounts payable operations, ensuring accurate and timely processing of invoices, payments, reconciliations, and compliance with internal controls and UAE VAT requirements. The role supports month-end close activities, strengthens financial controls, and drives continuous improvement in accounting processes.
• Manage the full AP cycle including invoice receipt, validation, coding, approvals, posting, and payment processing.
• Ensure timely and accurate processing of vendor invoices in line with company policies, VAT regulations, and agreed payment terms.
• Perform three-way matching (PO, GRN, Invoice) and coordinate with Procurement, Warehouse, and Operations to resolve discrepancies.
Key Responsibilities
- • Maintain vendor master data including setup, updates, and bank details with appropriate controls and documentation.
- • Prepare and manage weekly and monthly payment runs, coordinating prioritization and cash planning with Finance/Treasury.
- • Perform vendor statement reconciliations and resolve outstanding balances, disputes, and debit/credit notes.
- • Monitor AP aging and follow up on overdue or unresolved items.
How to Apply
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