Senior AP Accountant - Abu Dhabi, United Arab Emirates - Via Medica Intl

    Via Medica Intl
    Via Medica Intl Abu Dhabi, United Arab Emirates

    4 days ago

    Description

    Via Medica in Association with International SOS is looking for a Senior Accounts Payable Accountant to join our Finance team in the UAE. This role plays a critical part in ensuring accurate AP operations, timely payments, and smooth month-end close, while supporting service quality KPIs and strategic finance objectives.

    Key Responsibilities

    • Ensure accurate posting of trade and non-trade payables to correct GLs and analytical dimensions

    • Review journals prepared by Junior AP Accountants prior to system posting

    • Process periodic and ad hoc payments with zero tolerance for errors or duplicate payments

    • Reconcile vendor statements, aged balances, and AP accounts

    • Manage payroll journal postings and reconcile salary and payroll-related accruals

    • Support month-end close activities in coordination with regional finance teams

    • Act as liaison between Finance and HR for payroll-related matters

    • Handle AP queries from internal and external stakeholders promptly

    • Work closely with Treasury and CFO on banking, cash flow, and reporting

    • Support peers and provide guidance to junior team members as needed

    Requirements

    • Bachelor's degree in Accountancy or equivalent

    • Minimum 8 years of experience in Accounting / Accounts Payable

    • Prior experience managing or supervising AP Officers or Junior Accountants

    • Strong understanding of P2P / PTP processes

    • Experience in a fast-paced, high-volume MNC environment is an advantage

    • Working knowledge of SAP, SUN, or Oracle accounting systems

    • Advanced Excel skills (including XLOOKUP and Pivot Tables)

    • Strong attention to detail, high integrity, and ability to meet tight deadlines

    Salary and benefits will be discussed during the initial assessment. Only shortlisted candidates will be contacted

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