Summary: The Accounts Payable Accountant role involves managing the complete accounts payable process, including posting and payment, while assisting with VAT matters and inventory counts. The position requires experience in SAP and is preferred for candidates from the Oil and Gas industry. This is a temporary contract for one year, with the possibility of extension.

Key Responsibilities:

• Manage end-to-end accounts payable, from posting to payment.
• Assist with VAT-related matters.
• Conduct regular physical inventory counts in coordination with the C&P team.
• Post FI and procurement invoices after verifying approvals and accuracy.
• Handle GR/IR reporting, ensuring services are booked and invoices received.
• Manage master data for materials and services and assist with budget-related issues.
• Prepare monthly AP aging reports, investigate pending items, and liaise with C&P.
• Reconcile supplier statements and support VAT matters and audits.
• Conduct petty cash postings and participate in physical inventory inspections.
• Perform additional duties as required by the company.

Key Skills:

• Around 5 -10 years of relevant experience.
• Experience in SAP (Mandatory).
• Preferred candidates from the Oil and Gas industry.

Salary (Rate): undetermined

City: Ras Al Khaimah

Country: UAE

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other