Accountant

Job Title: Accountant Location: Abu Dhabi, United A Emirates Contract Type: 10-year fixed-term contract Nationality required: Only Emirati's Language Requirement: Intermediate level of English About the Role: We are seeking a detail-oriented Accountant to join our team in Abu Dhabi. The successful candidate will be responsible for managing the accounts’ payable function, ensuring timely and accurate processing of invoices, maintaining vendor relationships, and supporting financial reporting and compliance activities. This role offers an excellent opportunity for a finance professional to contribute to a high-performing organisation while developing their expertise in a dynamic environment. Main Responsibilities: • Process vendor invoices accurately and in a timely manner using SAP. • Perform three-way matching of purchase orders, goods receipts, and supplier invoices. • Verify invoice accuracy and obtain the necessary approvals prior to payment. • Prepare and process vendor payments through various payment methods. • Reconcile vendor statements and promptly resolve discrepancies. • Monitor ageing reports and follow up on outstanding invoices, debit notes, and credit notes. • Coordinate with procurement, receiving, and business departments to resolve invoice-related issues. • Ensure compliance with company policies, internal controls, and applicable tax regulations. • Support month-end and year-end closing activities, including accruals and account reconciliations. • Assist with internal and external audits by providing the required documentation. • Identify opportunities to improve accounts payable processes and operational efficiency. • Prepare accounts payable reports and analyses as required by management. Skills & Experience Required: • Bachelor’s degree in accounting, Finance, or a related field. • Advanced proficiency in Microsoft Excel. • Strong knowledge of accounting principles and financial statements. • Experience using ERP systems such as SAP or Oracle. • Ability to work under pressure and meet tight deadlines while maintaining a high level of accuracy. • Strong analytical and critical-thinking skills. • Excellent attention to detail. • Ability to interpret complex financial and operational data. • Strong problem-solving and process-improvement capabilities. • Excellent written and verbal communication skills in English. • Strong planning, organisational, and time-management skills. • Self-motivated with the ability to work independently and collaboratively within a team.

Bachelor’s degree in accounting, Finance, or a related field. Advanced proficiency in Microsoft Excel. Strong knowledge of accounting principles and financial statements. Experience using ERP systems such as SAP or Oracle. Ability to work under pressure and meet tight deadlines while maintaining a high level of accuracy. Strong analytical and critical-thinking skills. Excellent attention to detail. Ability to interpret complex financial and operational data. Strong problem-solving and process-improvement capabilities. Excellent written and verbal communication skills in English. Strong planning, organisational, and time-management skills. Self-motivated with the ability to work independently and collaboratively within a team.

Process vendor invoices accurately and in a timely manner using SAP. Perform three-way matching of purchase orders, goods receipts, and supplier invoices. Verify invoice accuracy and obtain the necessary approvals prior to payment. Prepare and process vendor payments through various payment methods. Reconcile vendor statements and promptly resolve discrepancies. Monitor ageing reports and follow up on outstanding invoices, debit notes, and credit notes. Coordinate with procurement, receiving, and business departments to resolve invoice-related issues. Ensure compliance with company policies, internal controls, and applicable tax regulations. Support month-end and year-end closing activities, including accruals and account reconciliations. Assist with internal and external audits by providing the required documentation. Identify opportunities to improve accounts payable processes and operational efficiency. Prepare accounts payable reports and analyses as required by management.