Accountant

Contract type: 10-year fixed-term contract. Please note that this position is part of the Emiratisation Programme; only UAE nationals who hold a Family Book will be considered. Language requirements: Intermediate level of English. Arabic. Main responsibilities: Process vendor invoices accurately and in a timely manner using SAP. Perform three-way matching of purchase orders, goods receipts, and supplier invoices. Verify invoice accuracy and obtain the necessary approvals prior to payment. Prepare and process vendor payments through various payment methods. Reconcile vendor statements and promptly resolve discrepancies. Monitor ageing reports and follow up on outstanding invoices and debit/credit notes. Coordinate with procurement, receiving, and business departments to resolve invoice-related issues. Ensure compliance with company policies, internal controls, and tax regulations. Support month-end and year-end closing activities, including accruals and reconciliations. Assist with internal and external audits by providing the required documentation. Identify opportunities to improve accounts payable processes and efficiency. Prepare reports and analyses related to accounts payable as required by management. Skills and experience required: Bachelor's degree in Accounting, Finance, or a related discipline. Advanced proficiency in Microsoft Excel. Knowledge of accounting principles and financial statements. Experience with ERP systems (e.g. SAP, Oracle). Ability to work under pressure and meet tight deadlines while maintaining accuracy and quality. Strong analytical and critical-thinking skills. Excellent attention to detail and accuracy. Ability to interpret complex financial and operational data. Strong problem-solving and process-improvement skills. Excellent communication skills, with strong written and verbal English proficiency. Strong planning, organisational, and time-management skills. Self-motivated, with the ability to work independently and as part of a team.