The Accounts Payable Accountant will ensure smooth and timely processing of vendor payments, vendor verification, and invoicing. This position is crucial to maintain an efficient operational flow by managing payment approvals and ensuring accuracy in financial documentation.

Key Responsibilities:

1. Vendor Approval: Ensure vendors are approved as per company SOPs.
2. Vendor Verification & Bank Cross-Checks: Verify vendor details and cross-check banking information.
3. Invoicing & Billing: Manage communication with vendors, focusing on overdue invoices.
4. Payables Management: Monitor aging of payables and initiate follow-ups.
5. Team Communication: Ensure important financial information is shared promptly with the team.
6. Monthly Closings: Participate in monthly job closings and handle tasks assigned by the Finance Manager or Team Lead.

Qualifications:

• Bachelor’s degree in Accounting or Business Administration.
• Minimum 1 year of experience in accounts payable (UAE experience preferred).
• Proficiency in Microsoft Office, particularly Excel.
• Strong communication and negotiation skills.
• Ability to work in a fast-paced, team-oriented environment.