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