Senior Accountant Payable

Job Description

Position Summary

The role requires a detail-oriented finance professional with strong accounting knowledge, vendor management experience, contract review capabilities, and expertise in ERP-based accounting environments.

Key Responsibilities

• Review and process supplier invoices, debit notes, and credit notes accurately and timely.
• Ensure three-way matching of Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices where applicable.
• Maintain vendor reconciliations and resolve discrepancies promptly.
• Monitor accounts payable aging and prepare payment proposals and schedules.
• Coordinate with procurement and operational teams to ensure smooth invoice processing and payment execution.

• Verify supporting documents and approval matrix compliance before posting transactions.
• Review VAT treatment and accounting accuracy in line with applicable regulations.
• Ensure adherence to company policies, procedures, and internal control requirements.
• Identify and prevent duplicate, unauthorized, or non-compliant payments.

• Review supplier contracts, service agreements, and payment terms.
• Verify project cost allocations and expense classifications.
• Assess commercial terms and ensure payments are processed in accordance with contractual obligations.
• Support the review of supplier-related claims and payment disputes when required.

• Prepare Accounts Payable aging reports, accrual schedules, and management reports.
• Support month-end, quarter-end, and year-end closing activities.
• Assist internal and external auditors by providing required schedules, reconciliations, and supporting documentation.
• Contribute to continuous improvement initiatives within the finance function.

• Invoice Processing Accuracy
• On-Time Supplier Payments
• AP Aging Management
• Vendor Reconciliation Completion
• Month-End Closing Timeliness
• Audit Compliance and Observations
• Internal Control Adherence

• Bachelor's Degree in Accounting, Finance, or a related field.
• Professional qualification such as ACCA, CPA, CMA, CA, or equivalent is preferred.
• 5–8 years of relevant experience in Accounts Payable and General Accounting functions.
• Experience in contracting, engineering, telecom, technology, or project-based organizations will be an advantage.

• Strong knowledge of Accounts Payable processes and Accrual Accounting.
• Ability to review contracts, payment terms, and commercial clauses.
• Knowledge of IFRS and VAT requirements.
• Experience with ERP systems such as Microsoft Dynamics 365 Business Central, SAP, Oracle, or equivalent.
• Advanced Microsoft Excel skills, including reconciliations, reporting, and data analysis.
• Strong analytical mindset with excellent problem-solving abilities.

• Attention to Detail
• Professional Skepticism
• Contract Review Capability
• Vendor Relationship Management
• Time Management and Prioritization
• Effective Communication Skills
• Integrity and Accountability

Additional Application Requirements

To support the evaluation process, applicants are requested to provide the following information:

• Do you have any additional experience, certifications, achievements, or relevant expertise that is not reflected in your CV If yes, please provide details.
• Please specify your current salary and salary expectations.

Compensation Note

Please note that the salary budget for this position is fixed and restricted within the company's approved compensation structure. Unfortunately, we are unable to exceed the approved budget range for this role. Candidates are encouraged to apply only if their salary expectations are aligned with the allocated budget.