Senior 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 5,000 - AED 10,000 / month
Other Pay: Benefits
Job Category: Accounting, Audit, Finance
Job Description

Position: Senior Accountant – Accounts Payable

Date Posted: July 6, 2026

Industry: Construction / Contracting / Property Management

Employment Type: Full Time

Experience: 5–6 years of GCC experience in Accounts Payable

Qualification: Bachelor’s degree in Accounting, Finance, or a related field

Salary: AED 5000 to 10000 (estimated)

Location: Dubai, United Arab Emirates

Company: KABRI International Contracting Co. LLC

Description:

KABRI International Contracting Co. LLC is seeking an experienced Senior Accountant – Accounts Payable to join its team in Dubai. This role is ideal for finance professionals with extensive GCC experience and a strong background in accounts payable within the construction, contracting, or property management sector.

Reporting to the Accounts Manager or Chief Financial Officer (CFO), the successful candidate will oversee the complete accounts payable process, ensure accurate financial records, coordinate payment activities, and maintain effective relationships with suppliers, subcontractors, and internal project teams while supporting efficient financial operations.

Key Responsibilities:

• Manage the complete Accounts Payable process for suppliers and subcontractors.

• Ensure Goods Received Notes (GRNs), payment certificates, and supporting documents are accurately recorded in the ERP system.

• Perform regular reconciliations of supplier and subcontractor accounts and resolve discrepancies promptly.

• Manage project petty cash while ensuring proper documentation, approvals, and internal controls.

• Prepare and distribute Accounts Payable due reports to Management, Project Managers, and Directors.

• Prepare and submit the consolidated monthly payment plan for management approval.

• Process supplier and subcontractor payments according to the approved payment plan.

• Prepare payment release reports for Management and Project Managers.

• Build and maintain positive working relationships with suppliers and subcontractors.

• Coordinate with Project Coordinators, Quantity Surveyors, Project Managers, and Directors on payment-related matters.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum 5–6 years of Accounts Payable experience with mandatory experience in the Construction, Contracting, or Property Management industry.

• Strong understanding of subcontractor payment processes, GRNs, payment certificates, and project-based accounting.

• Advanced proficiency in Microsoft Excel.

• Strong hands-on experience with ERP/accounting systems.

• Excellent analytical, reconciliation, and problem-solving skills.

• Strong communication, coordination, and stakeholder management abilities.

Strong knowledge of:

• Accounts Payable processes and project-based accounting.

• ERP/accounting systems and Microsoft Excel.

• GRNs, payment certificates, subcontractor payments, and account reconciliations.

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