Accountant

Accountant Location: Abu Dhabi, UAE Contract Type: Fixed-term 10 year contract Work Schedule: Monday to Friday, 8:30am to 5:30pm (1 hour lunch break) Eligibility: Only UAE Nationals can be considered for this position. Main Responsibilities • Process vendor invoices accurately and in a timely manner using ERP systems. • 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 and debit/credit notes. • Coordinate with procurement, receiving, and business departments to resolve invoice-related issues. • Ensure compliance with company policies, internal controls, and tax regulations. • Support month-end and year-end closing activities, including accruals and reconciliations. • Assist with internal and external audits by providing the required documentation. • Identify opportunities to improve accounts payable processes and efficiency. • Prepare reports and analyses related to accounts payable as required by management. Skills and Experience Required • Bachelor's degree in Accounting, Finance, or a related discipline. • Advanced proficiency in Microsoft Excel. • Knowledge of accounting principles and financial statements. • Experience with ERP systems (e.g. SAP, Oracle). • Ability to work under pressure and meet tight deadlines while maintaining accuracy and quality. • Strong analytical and critical-thinking skills. • Excellent attention to detail and accuracy. • Ability to interpret complex financial and operational data. • Strong problem-solving and process-improvement skills. • Excellent communication skills, with strong written and verbal English proficiency. • Strong planning, organisational, and time-management skills. • Self-motivated, with the ability to work independently and as part of a team.

Bachelor's degree in Accounting, Finance, or a related discipline. Advanced proficiency in Microsoft Excel. Knowledge of accounting principles and financial statements. Experience with ERP systems (e.g. SAP, Oracle). Ability to work under pressure and meet tight deadlines while maintaining accuracy and quality. Strong analytical and critical-thinking skills. Excellent attention to detail and accuracy. Ability to interpret complex financial and operational data. Strong problem-solving and process-improvement skills. Excellent communication skills, with strong written and verbal English proficiency. Strong planning, organisational, and time-management skills. Self-motivated, with the ability to work independently and as part of a team.

Process vendor invoices accurately and in a timely manner using ERP systems. 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 and debit/credit notes. Coordinate with procurement, receiving, and business departments to resolve invoice-related issues. Ensure compliance with company policies, internal controls, and tax regulations. Support month-end and year-end closing activities, including accruals and reconciliations. Assist with internal and external audits by providing the required documentation. Identify opportunities to improve accounts payable processes and efficiency. Prepare reports and analyses related to accounts payable as required by management.