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The Accountant – Payables is responsible for managing supplier payments, maintaining accurate financial records, and supporting the company’s accounting operations. This role ensures timely invoice processing, reconciliations, VAT compliance, and financial reporting while maintaining strong internal controls and supporting overall financial accuracy.

• Process and record local and international supplier invoices accurately and on time.
• Manage supplier payment schedules in line with agreed payment terms and cash flow requirements.
• Reconcile supplier statements and resolve invoice discrepancies.
• Prepare supplier payment proposals and foreign currency payment requirements.
• Perform monthly inventory reconciliations in coordination with the Stores team.
• Maintain fixed asset registers, prepayment schedules, and month-end depreciation entries.
• Process VAT-related transactions, including Input VAT and Reverse Charge Mechanism (RCM).
• Manage petty cash transactions, bank payments, receipts, and cheque processing.
• Perform regular bank reconciliations and intercompany account reconciliations.
• Support audits by maintaining accurate financial documentation and records.
• Ensure compliance with internal controls, IFRS accounting standards, and UAE FTA regulations.
• Assist with other accounting and finance activities as assigned.

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