A leading Abu Dhabi-based investment organization is seeking an experienced Accountant Accounts Payable to join its finance team. This opportunity is ideal for accounting professionals who have strong experience in vendor payments, invoice processing, reconciliations, and financial controls within a structured corporate environment. Key Responsibilities Process and verify supplier invoices accurately and in a timely manner. Ensure all invoices are supported by appropriate documentation and approvals. Manage vendor payments and monitor payment schedules. Reconcile supplier statements and resolve discrepancies. Maintain accurate Accounts Payable records and documentation. Liaise with internal departments and external vendors regarding payment-related matters. Support month-end and year-end financial closing activities. Ensure compliance with company policies, accounting standards, and internal controls. Requirements To be considered for this role, you need to meet the following criteria...