Overview
Accounts Payable / Procure-to-Pay Accountant
Company: Al Ghurair Facility Management
Location: Umm Ramool, Dubai, UAE
Job Type: Full-time, Permanent
Requirements
– Bachelor’s degree in Accounting, Finance, or a related field
– 3–5 years of Accounts Payable / Procure-to-Pay experience
– Hands-on experience with three-way matching
– UAE VAT knowledge
– ERP experience and strong Excel skills
– Strong accuracy and process discipline
– Fluent English required; Arabic is an advantage
Key Responsibilities
– Manage the end-to-end Procure-to-Pay cycle from work orders and purchase orders to vendor invoice matching
– Perform three-way matching between PO, receipt, and invoice
– Code vendor invoices to the correct cost centre and GL account and resolve PO exceptions within tolerance
– Route purchase orders and bills for approval based on amount and role
– Maintain daily bookkeeping activities and keep ERP balances up to date
– Prepare weekly payment lists from approved bills and due dates and keep the payable ledger in sync
– Maintain AP aging and support accruals for completed but uninvoiced work
– Support the Financial Controller with day-to-day payable activities, month-end, year-end, forecasting, and budgeting
How to Apply
– Send your CV to: [email protected]
– Subject line: AP Accountant
