Accounts Payable Accountant

We are looking for an experienced Accounts Payable Accountant to join our team. Key Responsibilities: Verify and post supplier invoices in SAP. Prepare weekly and monthly payment proposals after approval. Reconcile vendor statements and clear open items. Record import costs, including freight, customs duty, and clearing charges, against the correct BOE and PO. Ensure correct UAE VAT treatment on purchase invoices, including reverse charge on imports. Maintain vendor master data with proper supporting documents. Follow up on supplier credit notes, debit notes, and price differences. Prepare AP aging and month-end accruals for unbilled purchases. Support auditors with AP schedules and supporting documents. Skills & Requirements: 2–4 years of Accounts Payable experience, preferably in a UAE trading/distribution company. Hands-on SAP FI-AP / MM experience. Good knowledge of UAE VAT. Good Excel skills – VLOOKUP/XLOOKUP and Pivot Tables. Strong attention to detail. Good communication skills with suppliers.