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A well-established and reputed restaurant group with its Head Office based in Business Bay is currently seeking a dedicated and detail-oriented Accounts Payable Accountant to join its finance team. This role is ideal for individuals with a strong background in accounts payable processes and a keen eye for accuracy in financial transactions.
The selected candidate will play a key role in managing vendor payments, maintaining financial records, and ensuring smooth coordination between internal departments and external suppliers.
Key Responsibilities:
• Process vendor invoices accurately and ensure timely payments in accordance with company policies
• Verify invoices, perform reconciliations, and resolve discrepancies when required
• Maintain organized and up-to-date records of all accounts payable transactions
• Coordinate effectively with suppliers and internal teams for payment processing and documentation
• Assist in month-end closing activities and financial reporting tasks
• Ensure compliance with internal controls and accounting procedures
Requirements:
• Prior experience in an Accounts Payable or general accounting role
• Working knowledge of Microsoft Excel and accounting software/systems
• Strong attention to detail with excellent organizational skills
• Ability to manage multiple tasks and meet deadlines efficiently
• Experience in the F&B or restaurant industry will be considered an added advantage
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