Accounts Payable Accountant

We are seeking a proactive finance professional to join our Client in Abu Dhabi. Key Responsibilities: Process and verify vendor invoices using 3-way matching (PO, GRN & Invoice) Prepare payment runs and ensure timely vendor payments Reconcile vendor statements and resolve discrepancies Monitor accounts payable aging and maintain accurate records Coordinate with Procurement on invoice and purchase order issues Support month-end closing and AP to General Ledger reconciliations Requirements: Bachelor's degree in Accounting, Finance, or Commerce 2-4 years of Accounts Payable or General Accounting experience Experience with Oracle AP or SAP FI-AP Good knowledge of the Procure-to-Pay (P2P) cycle and 3-way matching Strong Excel, analytical, and communication skills To Apply: Send your updated CV to recruiter@kawader.biz Subject: Accounts Payable Accountant - Abu Dhabi