Payables Accountant Deyaar Development PJSC

The Accountant Payables is responsible for managing all accounts payable functions, ensuring timely and accurate processing of invoices, payments, and reconciliations, while adhering to company policies and internal controls.

• Review, verify, and process all invoices and payment requests, ensuring accuracy, completeness, proper approvals, and compliance with company policies, contractual terms, and internal controls.

• Handle OA Escrow bank approvals, ensuring compliance with relevant approval processes, and monitor the OA Budget.

• Prepare and process payments, including checks, electronic transfers, or other approved methods, ensuring timely settlement of vendor accounts and maintaining accurate records of all transactions.

• Reconcile accounts payable transactions and vendor statements, promptly resolving discrepancies or disputes, while acting as the primary contact for vendors regarding payments and account inquiries.

• Assist with month-end closing, preparation of accounts payable reports, and provide necessary supporting documentation during audits, ensuring adherence to statutory, regulatory, and internal requirements.

• Maintain organized, thorough, and compliant records of all accounts payable documentation, and participate in special projects or process improvements to support the Finance department and enhance operational efficiency.

• Generate accounts payable reports, aging analysis, cash flow forecasts, and ad-hoc financial analyses to assist management decision-making.