{"id":78469,"date":"2025-08-25T14:32:52","date_gmt":"2025-08-25T09:02:52","guid":{"rendered":"https:\/\/vistasglobal.com\/careers\/?post_type=jobs&#038;p=78469"},"modified":"2025-08-25T14:32:52","modified_gmt":"2025-08-25T09:02:52","slug":"accounts-payable-accountant","status":"publish","type":"jobs","link":"https:\/\/vistasglobal.com\/careers\/jobs\/accounts-payable-accountant\/","title":{"rendered":"Accounts Payable Accountant"},"content":{"rendered":"\n<p><strong>Job Description<\/strong><\/p>\n\n\n\n<p>The<strong> Accounts Payable Accountant <\/strong>will manage vendor invoices, approvals, payments, and reconciliations while ensuring compliance with tax regulations and internal controls. This role supports month- and year-end closings, audits, and maintains accurate AP records, coordinating with procurement and receiving teams to streamline the procure-to-pay process.<\/p>\n\n\n\n<p><strong>Key Responsibilities<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Receive, review, and verify vendor invoices for accuracy and compliance with purchase orders and contracts<\/li>\n\n\n\n<li>Record and process invoices in ERP systems, ensuring timely approvals and payment runs<\/li>\n\n\n\n<li>Reconcile vendor statements, resolve discrepancies, and maintain accurate AP records<\/li>\n\n\n\n<li>Manage vendor advances, prepayments, and support month\/year-end closings and accruals<\/li>\n\n\n\n<li>Ensure compliance with tax regulations such as VAT and withholding tax<\/li>\n\n\n\n<li>Coordinate with procurement and receiving teams for invoice matching<\/li>\n\n\n\n<li>Support internal and external audits with required documentation<\/li>\n\n\n\n<li>Identify opportunities to automate and improve the procure-to-pay process<\/li>\n<\/ul>\n\n\n\n<p><strong>Skills<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Strong accounts payable and procure-to-pay process knowledge<\/li>\n\n\n\n<li>Proficient in ERP systems (SAP, Oracle, Dynamics) and MS Excel<\/li>\n\n\n\n<li>Excellent communication, organization, and problem-solving skills<\/li>\n\n\n\n<li>Ability to manage multiple priorities and ensure timely payments<\/li>\n\n\n\n<li>Knowledge of internal controls and audit standards<\/li>\n<\/ul>\n\n\n\n<p><strong>Qualifications<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Bachelor\u2019s degree in Accounting, Finance, or a related field<\/li>\n\n\n\n<li>3\u20135 years of experience in accounts payable or procure-to-pay processes<\/li>\n\n\n\n<li>Familiarity with tax regulations related to vendor payments<\/li>\n\n\n\n<li>This position is based in the UAE<\/li>\n<\/ul>\n\n\n\n<p><strong>Job ID: 25082507-114VG<\/strong><\/p>\n\n\n\n<p><\/p>\n","protected":false},"author":3,"featured_media":0,"template":"","job-category":[43],"job-type":[3],"job-location":[49],"class_list":["post-78469","jobs","type-jobs","status-publish","hentry","job-category-accounting","job-type-full-time","job-location-uae"],"_links":{"self":[{"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/jobs\/78469","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/jobs"}],"about":[{"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/types\/jobs"}],"author":[{"embeddable":true,"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/users\/3"}],"wp:attachment":[{"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/media?parent=78469"}],"wp:term":[{"taxonomy":"job-category","embeddable":true,"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/job-category?post=78469"},{"taxonomy":"job-type","embeddable":true,"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/job-type?post=78469"},{"taxonomy":"job-location","embeddable":true,"href":"https:\/\/vistasglobal.com\/careers\/wp-json\/wp\/v2\/job-location?post=78469"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}