Accountant- AP – Al Tayer Group LLC.

Job Purpose

• To provide support on accounting activities and ensure control and compliance of procedures and schedule of authority, so as to accurately reflect the financial health of the company.

Key Accountability
[ Accurately record and process an average of 50–80 supplier invoices per day.
[ Ensure timely verification, coding, and posting of invoices in compliance with company policies.
[ Perform invoice matching and coding against purchase orders and contracts.
[ Audit invoices for accuracy, approval routing, and policy adherence.
[ Perform regular vendor reconciliations to ensure accuracy and resolve discrepancies.
[ Manage the end-to-end payment cycle (preparation, review, ERP upload, bank portal transfer, and execution of supplier payments).
[ Ensure timely payments with accurate supporting documentation, improving audit readiness.
[ Maintain strong vendor relationships through timely and accurate payments.
[ Conduct monthly expense analysis and identify variances against budget.
[ Handle provisioning treatment for accruals and ensure timely expense recognition.
[ Participate in month-end closing within defined timelines and ensure accurate reporting.
[ Ensure correct accounting treatment for VAT and CIT (Corporate Income Tax) in line with GCC tax regulations.
[ Monitor compliance with tax regulations, accounting standards, and internal controls.
[ Support the preparation of annual budgets and forecasts with accurate AP data.
[ Take complete ownership of AP ledgers and GL reconciliations.
[ Provide full support during internal, external, and JV audits, ensuring proper documentation for AP-related transactions.
[ Collaborate with cross-functional teams to streamline procure-to-pay processes and resolve invoice/payment issues.
[ Identify inefficiencies in AP processes and highlight improvements to enhance accuracy and turnaround times.

Job Details

Preferred Candidate

Suite de l’annonce…