Accounts Payable Accountant

Company Description Globe United FZE operates across manufacturing, services, and distribution, with a strong focus on measurement and process instrumentation. The company is driven by a passion for precision, supporting clients who rely on accurate process control and technical reliability. Team members collaborate with industrial and commercial partners to deliver solutions that improve operational efficiency and performance. Globe United FZE offers opportunities to work with specialized products and systems in a dynamic, process-oriented environment. Role Description The Accounts Payable Accountant is a full-time, on-site role based in Sharjah. This role is responsible for processing supplier invoices, verifying accuracy and coding, and ensuring timely payments in line with company policies. Day-to-day activities include account reconciliation, maintaining vendor records, resolving invoice and payment discrepancies, and coordinating with internal departments and external suppliers. The position also involves preparing payment runs, supporting month-end closing activities, and contributing to the continuous improvement of accounts payable processes while adhering to internal controls and compliance requirements. Qualifications • Candidates should possess strong Finance and Accounting skills, with a solid understanding of basic financial principles. • Candidates should possess experience in Invoice Processing and Invoicing, including verification, coding, and payment scheduling. • Candidates should possess proficiency in Account Reconciliation, including vendor statements and general ledger accounts. • Candidates should possess good knowledge of ERP or accounting software and MS Excel for data entry, analysis, and reporting. • Candidates should possess strong attention to detail, numerical accuracy, and the ability to manage deadlines in a fast-paced environment. • Candidates should possess effective communication and collaboration skills to work with suppliers and cross-functional teams. • A relevant diploma or degree in Accounting, Finance, or a related field is preferred; prior accounts payable experience in a corporate or industrial setting is an advantage. Show more Show less

A relevant diploma or degree in Accounting, Finance, or a related field is preferred; prior accounts payable experience in a corporate or industrial setting is an advantage.

Processing supplier invoices, verifying accuracy and coding, and ensuring timely payments in line with company policies. Day-to-day activities include account reconciliation, maintaining vendor records, resolving invoice and payment discrepancies, and coordinating with internal departments and external suppliers. Preparing payment runs, supporting month-end closing activities, and contributing to the continuous improvement of accounts payable processes while adhering to internal controls and compliance requirements.