Accountant (Accounts Payable)

Lootah BCGas – S.S. Lootah Group is seeking an experienced Accountant specializing in Accounts Payable to join its finance team in Dubai. A good fit for an accounting professional with solid accounts payable experience, strong attention to detail, and the ability to manage financial transactions accurately.

You’ll handle supplier invoices, reconciliations, payment processing, and accounting records while supporting month-end closing and reporting activities. Familiarity with ERP systems, particularly Odoo, will be important for managing daily accounting operations effectively. Immediate availability is preferred.

Key Responsibilities:

• Process, review, and verify supplier invoices accurately and efficiently
• Reconcile supplier statements and resolve discrepancies when required
• Manage accounts payable transactions and payment runs
• Maintain accurate and up-to-date accounting records
• Assist with month-end closing and financial reporting activities
• Coordinate with internal departments and vendors regarding invoices and payments

Requirements:

• Minimum 3 years of experience in Accounts Payable
• Bachelor’s Degree in Accounting or Finance
• Experience working with ERP systems, preferably Odoo
• Strong attention to detail and accuracy in financial transactions
• Excellent organizational and communication skills
• Immediate availability preferred
• Strong knowledge of Accounts Payable processes and supplier reconciliations, ERP systems and Odoo, invoice processing, payment runs, and month-end closing