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 Interested candidates may send their CV to: camille@al-qas.com