Accounts Payable Accountant

Job Details

Job Position – Accounts Payable Accountant

Company Name – Haroon

Location: Sharjah, UAE

Seeking a qualified and experienced Accounts Payable Accountant with a strong background in financial accounting, supplier payments, and account reconciliation.

Key Responsibilities:
– Process supplier invoices and payments accurately and within established deadlines.
– Review and verify LPOs, GRNs, invoices, quotations, and supporting documentation.
– Handle foreign supplier payments through LC/TT and reconcile supplier statements of accounts.
– Manage petty cash, expense claims, and supporting financial documentation.
– Perform bank, supplier, intercompany, and cash sale reconciliations.
– Prepare journal entries, payment vouchers, debit and credit notes, and financial reports.
– Assist with monthly closing activities, cash flow forecasting, and audit preparations.
– Maintain accurate accounting records and ensure compliance with internal controls, accounting standards, and UAE VAT regulations.
– Monitor outstanding supplier balances and maintain accurate accounts payable records.

Qualifications and Requirements:
– Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
– Minimum 7 years of accounting experience, including at least 3 years of UAE experience in accounts payable or a similar accounting role.
– Proven experience in invoice processing, supplier payments, and vendor account reconciliation.
– Good knowledge of UAE VAT regulations and fundamental accounting principles.
– Strong analytical, organizational, and problem-solving skills, with excellent attention to detail.

Email: hr1@haroonco.net

NOTE: Only shortlisted candidates will be contacted.

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