Send me Jobs like this
Experience
5 - 10 Years
Job Location
Education
Bachelors in Accounting(Accounting)
Nationality
Any Arab National, Indian
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Lead the full AP cycle, from invoice receipt and verification to payment execution and vendor reconciliation.
- Review and verify supplier invoices along with all supporting documents (purchase orders, delivery notes, and contracts) to ensure accuracy and compliance with company policies.
- Review and validate supplier invoices against purchase orders, contracts, and company policies.
- Prepare, review, and finalize payment batches (weekly/monthly) ensuring accuracy, completeness, and compliance with internal controls.
- Coordinate with procurement, operations, and treasury teams to resolve discrepancies, ensure timely approvals, and optimize working capital.
- Maintain vendor accounts, perform regular reconciliations, and address any outstanding issues proactively.
- Ensure compliance with IFRS, VAT, and local regulations in all AP transactions.
- Support month-end and year-end closing activities, including accruals, AP aging analysis, and reporting.
- Assist in audit preparations, providing supporting documents and ensuring adherence to internal controls.
- Continuously enhance AP processes to improve efficiency, accuracy, and control.
Desired Candidate Profile
- Bachelor’s degree in Accounting, Finance, or related field (professional certification is a plus).
- Minimum 5 years of progressive AP/accounting experience, preferably within a multinational, Oil and Gas or contracting environment.
- Strong knowledge of accounts payable processes, IFRS, and VAT regulations.
- Hands-on experience with ERP systems (Oracle NetSuite, SAP, or equivalent).
- Excellent analytical, organizational, and problem-solving skills.
- High attention to detail, with the ability to handle high-volume transactions.
- Strong communication and interpersonal skills to coordinate across departments and with vendors.
Employment Type
- Full Time
Company Industry
- Oil & Gas
- Petroleum
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Payable Lead
- AP Accountant
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Uni Globe General Trading - L.L.C
Praveen
Holiday Tower, Al Nuaimia 3 PO Box 4214, Sheikh Khalifa Bin Zayed Road, Ajman, U.A.E, Dubai, United Arab Emirates (UAE)
Similar Jobs
Senior Accountant
Samsung C & T Corporation
- 5 - 10 Years
- Abu Dhabi - United Arab Emirates (UAE)
Finance Accountant
Drydocks World
- 5 - 10 Years
- Dubai - United Arab Emirates (UAE)
Accountant
Petrochem Middle East FZE
- 5 - 10 Years
- Dubai - United Arab Emirates (UAE)