Accountant: Accounts Payable
Aspen HoldingsUnited Arab🇪🇦 - DubaiPosted 19 October 2026
Naukri GulfDirect employerEnterprise
Location
United Arab🇪🇦 - Dubai
Job type
On-site
Experience
3-5 years
Salary
AED 12k–16k/mo (est.)
Job description
German language proficiency is preferred
OBJECTIVE
The AP Accountant is responsible for ensuring the integrity and accuracy of the entity's accounting information by recording, verifying, consolidating, and analyzing transactions for the region. The role involves working extensively with workflow automation tools and Vendor Invoice Management solutions to optimize the accounts payable processes.
KEY RESPONSIBILITIES
Invoice and Vendor Management
- Utilize the Vendor Invoice Management (VIM) solution for invoice processing and management.
- Assist with the training, maintenance, and enhancement of VIM systems.
- Process invoices and travel expenses accurately and ensure timely payment.
- Perform monthly supplier/distributor statement reconciliations and aging analysis, resolving discrepancies promptly.
- Maintain vendor records and act as the primary point of contact for AP-related issues for designated entities.
- Review open purchase orders and reconcile against Goods Receipt/Invoice Receipt (GR/IR).
- Handle GRNI receipting, review, and reconciliation.
Intercompany Transactions
- Raise and book intercompany debit/credit notes for trade and non-trade transactions.
- Manage monthly ICO confirmations, allocations, postings, and reconciliation of discrepancies.
Reconciliation and Reporting
- Classify entity expenses correctly and support the Treasury Team by clearing bank general ledgers.
- Work with the General Ledger Team to clarify operational expense variances.
Internal Controls and Audits
- Ensure adherence to internal controls and assist during internal and external audits.
Technical Skills:
- Knowledge of ERP systems and implementation: Intermediate.
- Proficiency in Microsoft Office Suite, particularly Microsoft Excel.
- Experience with Business Intelligence tools and SAP.
- Familiarity with Vendor Invoice Management (VIM) and Robotic Process Automation.
Education:
- Bachelor's degree in Commerce or Chartered Accountant qualification.
- 3-5 years of experience in a similar role in a competitive, high-pressure environment.
Skills
SAPVendor Invoice ManagementVIMRPAMicrosoft ExcelBusiness Intelligence
What Jobze.ai noticed
- Aspen Holdings seeks an Accounts Payable Accountant with 3-5 years of relevant financial experience.
- Requires familiarity with SAP, Vendor Invoice Management (VIM), and workflow automation tools.
- Involves vendor management, GR/IR reconciliations, intercompany transactions, and internal audit support.
- German language proficiency is preferred alongside English; based in Dubai, UAE.
This role was published by Aspen Holdings on Naukri Gulf. Jobze.ai is not the employer and does not take applications - they are handled on the original site.