The Senior Accountant - Accounts Payable will be responsible for managing and controlling accounts payable related to
materials, services, and CAPEX
for construction projects. The role ensures accurate accounting, timely payments, compliance with contract terms, and coordination with procurement, project, and commercial teams.
Key Responsibilities
Process and review
supplier invoices
related to
construction materials, services, and CAPEX
.
Ensure invoices are matched with
LPOs, GRNs, delivery notes, and service completion certificates
.
Verify
pricing, quantities, VAT treatment
, and contract terms before posting.
Maintain accurate accounting of
CAPEX purchases
, asset capitalization, and depreciation coordination.
Coordinate with
Procurement, Stores, Projects, and QS teams
for invoice approvals.
Prepare and manage
supplier payment schedules
and ensure timely payments.
Perform
vendor reconciliations
and resolve invoice or payment discrepancies.
Monitor and control
creditor ageing
and outstanding balances.
Post accurate
AP journal entries
in ERP systems.
Ensure compliance with
UAE VAT regulations
and proper documentation.
Assist in
month-end closing
, accruals, and provisions.
Support
internal and external audits
related to accounts payable.
Maintain proper documentation and filing for audit and statutory purposes.
Improve
AP controls, procedures, and system efficiency
.
Qualifications & Experience
Bachelor's degree in
Accounting, Finance, or Commerce
.
Minimum
4 years of relevant experience
in
accounts payable within a construction or contracting company
.
Strong experience in
materials, services, and CAPEX accounting
.
Knowledge of
UAE VAT
and construction procurement processes.
Hands-on experience with
ERP systems
(SAP, Oracle, Dynamics, Tally, or similar).
Proficient in
MS Excel
and accounting software.
Skills & Competencies
Strong understanding of construction AP workflows.
High accuracy and attention to detail.
Ability to handle high-volume transactions.
Good communication and coordination skills.
Ability to meet deadlines in a fast-paced environment.
Strong reconciliation and problem-solving skills.
Job Types: Full-time, Permanent
Application Question(s):
What is your notice period?
What is your current Salary?
* Do you have experience in Accounts Payable s ( [MATERIALS, SERVICES & CAPEX] )?
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