Accounts Payable Accountant Full Time

Looking for Accounts Payable Accountant Jobs in Dubai? Etihad Energy Holding offers an opportunity for accounting professionals interested in accounts payable, invoice processing, vendor reconciliation, financial accounting, payment processing, and energy sector finance. This opportunity is suitable for candidates searching for Accounts Payable Jobs Dubai, Accountant Jobs Dubai, Finance Jobs Dubai, Energy Sector Finance Jobs UAE, and Oil and Gas Accounting Jobs Dubai. An accounts payable accountant role within the energy sector can provide valuable experience in processing supplier invoices, verifying financial documents, managing vendor accounts, reconciling payments, supporting month-end closing, and maintaining accurate financial records in a professional corporate environment.

Key Responsibilities

Accounts Payable Management

• Manage daily Accounts Payable (AP) activities.
• Receive, review, and process supplier invoices accurately.
• Verify invoices against purchase orders, delivery notes, and supporting documents.
• Ensure invoices are properly approved before payment processing.
• Maintain accurate supplier account records.
• Monitor outstanding invoices and payment due dates.
• Ensure supplier payments are processed accurately and on time.

Invoice Processing

• Check invoices for correct quantities, prices, tax details, and supplier information.
• Identify duplicate, incorrect, or incomplete invoices.
• Coordinate with relevant departments to resolve invoice discrepancies.
• Enter approved invoices into the accounting or ERP system.
• Maintain proper supporting documentation for every transaction.
• Organize invoices and payment records for easy retrieval.

Supplier Reconciliation

• Perform regular supplier statement reconciliations.
• Compare supplier statements with company accounting records.
• Investigate and resolve discrepancies promptly.
• Follow up with suppliers regarding missing invoices, credit notes, payments, and account differences.
• Maintain accurate reconciliation schedules.
• Ensure supplier balances are properly reflected in the General Ledger.

Payment Processing

• Prepare payment schedules based on approved invoices and payment terms.
• Process supplier payments through approved company procedures.
• Prepare payment vouchers, bank transfers, cheques, and related documentation.
• Ensure payments are supported by proper approvals.
• Maintain accurate records of completed and pending payments.
• Monitor payment deadlines and prioritize urgent transactions appropriately.

Accounting & Reconciliation

• Record AP transactions accurately in the accounting system.
• Assist with bank reconciliations and account reconciliations.
• Ensure AP balances are correctly reflected in the General Ledger.
• Prepare journal entries related to supplier transactions when required.
• Assist with month-end and year-end closing activities.
• Prepare AP aging reports and other accounting schedules.

Reporting & Compliance

• Prepare regular Accounts Payable reports for management.
• Monitor overdue and upcoming supplier payments.
• Maintain accurate AP aging information.
• Support internal and external audits by providing required documents.
• Follow company accounting policies and internal controls.
• Maintain proper records for applicable tax and compliance requirements.
• Ensure confidentiality of financial and supplier information.

Internal Coordination

• Coordinate with procurement, warehouse, operations, finance, and management teams.
• Follow up on pending invoice approvals.
• Resolve payment-related queries from suppliers and internal departments.
• Support improvements in invoice processing and payment procedures.
• Communicate professionally with vendors and stakeholders.

Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field is preferred.
• Previous experience in Accounts Payable or general accounting is an advantage.
• Strong knowledge of accounting principles and bookkeeping.
• Understanding of invoice processing and supplier reconciliation.
• Knowledge of payment processing and General Ledger accounting.
• Proficiency in Microsoft Excel and accounting software/ERP systems.
• Strong analytical and numerical skills.
• Excellent attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to manage multiple invoices and meet payment deadlines.
• Strong problem-solving and follow-up skills.
• Ability to work independently and as part of a team.
• High level of integrity, professionalism, and confidentiality.