Accounts Payable Contractor Full Time

Accounts Payable Contractor jobs in Dubai are critical within multinational consulting and professional services firms. Deloitte is seeking experienced professionals skilled in ERP accounting software, SAP FICO accounts payable modules, Oracle Financials Cloud, invoice processing automation systems, VAT and corporate tax compliance, and procure-to-pay (P2P) workflows. Candidates with expertise in financial shared services operations, audit support documentation, risk advisory controls, vendor reconciliation processes, and accounting automation solutions will support efficient financial operations and regulatory compliance.

We Are Looking For a Contractor For 9 Months To Join Our Finance Team, During Your Tenure As An Accounts Payable Contractor, You Will Demonstrate And Develop Your Capabilities In The Following Areas

• Invoice Processing: Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Match invoices with purchase orders and receiving documents. Enter invoices into the accounting system accurately and in a timely manner.
• Payment Processing: Prepare and process payments to vendors and suppliers, including checks, electronic transfers, and wire transfers. Ensure payments are made within the agreed-upon payment terms and deadlines.
• Vendor Management: Maintain strong relationships with vendors and address inquiries regarding payment status or discrepancies. Resolve any issues or disputes related to invoices or payments promptly and professionally.
• Expense Reconciliation: Review employee expense reports, validate supporting documentation, and ensure compliance with company policies. Process expense reimbursements accurately and timely.
• Account Reconciliation: Reconcile accounts payable transactions, including vendor statements, to ensure accuracy and completeness. Investigate and resolve any discrepancies or outstanding issues.
• Reporting: Prepare regular reports related to accounts payable activities, such as aging reports, payment status, and cash flow projections. Provide financial data and analysis to support decision-making processes.
• Compliance and Documentation: Ensure compliance with relevant accounting policies, procedures, and regulations. Maintain accurate and organized records of invoices, payments, and other accounts payable documents.
• Process Improvement: Identify opportunities for process improvements in accounts payable procedures. Suggest and implement changes to enhance efficiency, accuracy, and effectiveness.

Leadership Capabilities

• Builds own understanding of our purpose and values; explores opportunities for impact
• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
• Understands expectations and demonstrates personal accountability for keeping performance on track
• Actively focuses on developing effective communication and relationship-building skills
• Understands how their daily work contributes to the priorities of the team and the business

Qualifications

• A Bachelor’s Degree in Finance or equivalent.
• A minimum of 6- 8 years of practical hands-on experience
• Well versed with GCC labor laws.
• Fluent in English, knowledge of Arabic is a plus.
• Pleasant, approachable, and professional conduct.
• Ability to work independently.
• Ability to analyze data with high attention to detail.
• Actively manage expectations and escalate matters where necessary.
• Exceptional attitude, self-starter, team player and process oriented.
• Ability to work under pressure.
• Advanced knowledge in excel is a must, knowledge of Microsoft D365 is a plus.
• Exhibit flexibility to adapt to multiple cultures / sectors and display agility and diversity.

A role as an Accounts Payable Contractor at Deloitte in Dubai offers exposure to advanced enterprise finance systems, digital invoice processing platforms, compliance monitoring frameworks, and audit & assurance environments.