Accountant – Accounts Payable

Company Details

Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Dubai, United Arab Emirates
Closing Date: Undisclosed
Salary: AED 6,000 - AED 8,500 / month
Other Pay: Benefits
Job Category: Accounting, Audit, Finance

Job Description

Position: Accountant – Accounts Payable

Date Posted: August 9, 2026

Industry: Gas / Energy / Accounting

Employment Type: Full Time

Experience: 3+ Years in Accounts Payable

Qualification: Bachelor’s Degree in Accounting or Finance

Salary: AED 6,000 – AED 8,500 per month (Estimated)

Location: Dubai, United Arab Emirates

Company: Lootah BCGas – S.S. Lootah Group

Description:

Lootah BCGas – S.S. Lootah Group is seeking an experienced Accountant specializing in Accounts Payable to join its finance team in Dubai. This opportunity is suitable for an accounting professional with solid accounts payable experience, strong attention to detail, and the ability to manage financial transactions accurately.

The selected candidate will handle supplier invoices, reconciliations, payment processing, and accounting records while supporting month-end closing and reporting activities. Familiarity with ERP systems, particularly Odoo, will be important for managing daily accounting operations effectively. Immediate availability is preferred.

Key Responsibilities:

• Process, review, and verify supplier invoices accurately and efficiently.

• Reconcile supplier statements and resolve discrepancies when required.

• Manage accounts payable transactions and payment runs.

• Maintain accurate and up-to-date accounting records.

• Assist with month-end closing and financial reporting activities.

• Coordinate with internal departments and vendors regarding invoices and payments.

Requirements:

• Minimum 3 years of experience in Accounts Payable.

• Bachelor’s Degree in Accounting or Finance.

• Experience working with ERP systems, preferably Odoo.

• Strong attention to detail and accuracy in financial transactions.

• Excellent organizational and communication skills.

• Immediate availability is preferred.

• Strong knowledge of:

• Accounts Payable processes and supplier reconciliations

• ERP systems and Odoo

• Invoice processing, payment runs, and month-end closing

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