Accounts Payable Clerk
Michael Page
Employer Active
Posted on 29 Sep
Send me Jobs like this
Experience
3 - 4 Years
Job Location
Education
Bachelor of Business Administration(Management)
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Be part of a global leader in the marine & energy sector
- Gain exposure to complex AP operations in a fast-paced environment
Our client is a well-established global business with operations across offshore and onshore services. They are recognised for their high standards, commitment to operational excellence, and strong presence in the energy, marine, and oil & gas sectors.
Job Description
- Review and process supplier and subcontractor invoices for offshore and onshore operations, ensuring accurate coding to projects, cost centres and general ledger accounts.
- Seek approvals for invoices without POs or with discrepancies in line with company Delegation of Authority.
- Match and verify supporting documents (POs, goods receipts) in compliance with internal controls.
- Reconcile vendor statements and maintain accurate, up-to-date ledgers.
- Collaborate with procurement, logistics and operations teams to resolve discrepancies or payment issues.
- Monitor vendor queries mailbox and provide timely, accurate responses.
- Prepare and process scheduled and urgent payment runs.
- Support month-end and year-end close activities, including accruals and audit schedules.
- Assist in improving AP processes, particularly automation and integration with company systems.
- Perform ad hoc tasks as requested by Management.
- Minimum 3 years experience in Accounts Payable - must come directly from a payables role, not a general accounting background.
- Industry experience in oil & gas, marine, offshore services, energy, or power is essential.
- Strong communication skills to work cross-functionally in a global environment.
- Proven track record in vendor management.
- Excellent analytical and problem-solving skills with ability to manage high transaction volumes.
- Knowledge of local and international tax requirements (VAT, WHT) relating to supplier invoices.
- Proficiency in accounting systems (SAP, Oracle, Microsoft Dynamics) and MS Excel.
- Continuous improvement mindset with ability to enhance AP processes.
- Opportunity to specialise in Accounts Payable within a leading global group.
- Exposure to complex, high-volume operations across offshore and onshore services.
- Professional growth within the oil & gas, marine, and energy industries.
- Competitive salary and benefits package.
- A collaborative and dynamic finance environment with process improvement initiatives.
Quote job ref: JN-092025-6845116
Company Industry
Department / Functional Area
Keywords
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Similar Jobs
Accounts Payable
Confidential Company
- 2 - 5 Years
- Dubai - United Arab Emirates (UAE)
Accountant
Petrochem Middle East FZE
- 5 - 10 Years
- Dubai - United Arab Emirates (UAE)
Accountant
Confidential Company
- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)