Job Description

Job Role : Accounts Payable Accountant
Duration: 6 Months renewable
Location and Industry: Abu Dhabi / Government Banking
Core Responsibilities

• Review and verify invoices against purchase orders, goods receipt notes, and contracts (3-way matching).
• Ensure invoices comply with policies, approvals, and supporting documentation.
• Accurately record invoices and pass necessary accounting adjustments when required.
• Prepare timely and accurate payment runs, ensuring correct vendor details.
• Reconcile vendor accounts regularly to resolve discrepancies and maintain accurate records.
• Monitor accounts payable aging to avoid overdue balances and maintain strong supplier relationships.
• Analyse payable transactions to ensure proper expense allocation and accruals.
• Prepare vendor reconciliations, AP aging reports, outstanding liabilities, and other periodic reports.
• Support month-end and year-end closing activities related to payables.
• Ensure adherence to internal financial controls, company policies, and regulatory requirements. #LI-KS1
• Support internal and external audits with necessary documentation.
• Recommend process improvements to enhance accuracy, efficiency, and timeliness.

QUALIFICATIONS AND EXPERIENCE

• Bachelor Degree in Finance / Accounting.
• Certifications are added advange

2-4 years' experience in a in Accounts Payable or related accounting functions.

• Proficiency in accounting software (ERP systems preferred) and MS Excel.
• Hands-on experience with oracle EBS
• High attention to detail with the ability to meet strict deadlines.
• Strong analytical, organizational, and problem-solving skills.

Skills Required