A leading Abu Dhabi-based investment organization is seeking an experienced Accountant – Accounts Payable to join its finance team.

This opportunity is ideal for accounting professionals who have strong experience in vendor payments, invoice processing, reconciliations, and financial controls within a structured corporate environment.

Key Responsibilities

Process and verify supplier invoices accurately and in a timely manner.

Ensure all invoices are supported by appropriate documentation and approvals.

Manage vendor payments and monitor payment schedules.

Reconcile supplier statements and resolve discrepancies.

Maintain accurate Accounts Payable records and documentation.

Liaise with internal departments and external vendors regarding payment-related matters.

Support month-end and year-end financial closing activities.

Ensure compliance with company policies, accounting standards, and internal controls.

To be considered for this role, you need to meet the following criteria:

Bachelor's Degree in Accounting, Finance, or a related discipline.

Minimum 3–5 years of Accounts Payable or Accounting experience.

Strong understanding of Accounts Payable processes and controls.

Experience using ERP or accounting systems.

Advanced proficiency in Microsoft Excel.

Strong attention to detail and accuracy.

Excellent communication and stakeholder management skills.

Ability to work effectively within a team environment.

Preferred Background

Candidates from investment firms, financial institutions, sovereign wealth funds, government entities, large holding groups, multinational companies, utilities, infrastructure, or similar structured organizations will be highly regarded.

To view other active roles we have, please check our website - www.blackpearlconsult.com

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