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, UAE
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Accounting
Job Description

Position: Accountant – Accounts Payable

Date Posted: 01 February 2026

Industry: Finance / Accounting / Government & Public Sector

Employment Type: Contract (6 Months – Extendable)

Experience: 5+ years

Qualification: Estimated Qualification like Bachelor Degree holder, Diploma/Degree/Certificate

Salary: AED 14,000 – 15,000 monthly

Location: Dubai, United Arab Emirates

Company: Confidential

Description:
Job Opening: Accountant – Accounts Payable

A semi-government organization is currently hiring an experienced Accounts Payable Accountant to support its Finance Operations department on a contractual basis. This role requires a strong background in AP functions, internal controls, and coordination with vendors and internal stakeholders. The position offers an opportunity to work in a structured finance environment with exposure to audits, compliance, and month-end activities.

Key Responsibilities:


• Handle end-to-end Accounts Payable processing in line with internal policies
• Perform three-way matching of invoices, purchase orders, and delivery notes
• Manage vendor reconciliations and review AP aging on a regular basis
• Support month-end and period-end closing activities
• Assist internal and external audits by providing required documentation
• Ensure compliance with accounting standards, company policies, and regulatory requirements
• Communicate effectively with vendors and internal stakeholders to resolve discrepancies

Requirements:


• Bachelor’s degree in Accounting or Finance
• Minimum of 5+ years of hands-on experience in Accounts Payable
• Strong working knowledge of ERP systems (Oracle Fusion is preferred)
• Solid understanding of accounting principles and internal control frameworks
• Excellent communication and coordination skills
• Professional certifications such as CPA, CA, or ACCA will be an added advantage

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