Accounts Payable Accountant – Dubai, UAE

Company Overview:

A well-established trading and distribution enterprise in the United Arab Emirates, delivering multi-category products with complex supply chain operations.

Job Description:

The Accounts Payable Accountant will manage supplier accounts, process vendor invoices using SAP, handle import costing, and maintain VAT compliance in the UAE. Discover more positions on our accountant jobs portal.

🔹 Key Responsibilities:

• Verify and post supplier invoices accurately using SAP FI-AP and MM modules.
• Prepare weekly and monthly payment proposals after obtaining proper internal approvals.
• Reconcile vendor statements, clear outstanding balances, and process debit/credit notes.
• Record import costs, including freight, customs duty, and clearing charges, against Purchase Orders.
• Ensure accurate application of UAE VAT on purchase invoices, including reverse charge mechanisms.

🔹 Requirements:

• 2 to 4 years of Accounts Payable experience, preferably within a UAE trading or distribution company.
• Hands-on expertise in SAP FI-AP and SAP MM modules is essential.
• Solid understanding of UAE VAT regulations, vendor reconciliations, and BOE import allocations.
• Advanced Microsoft Excel skills (VLOOKUP, XLOOKUP, Pivot Tables).
• Strong numerical accuracy and clear communication skills with international suppliers.

What The Role Offers:

• Full-time position with a major trading group in the United Arab Emirates.
• Involvement in advanced SAP enterprise financial accounting processes.
• Competitive salary package discussed during the interview process.