Senior Accounts Payable Executive

Job Description Roles & Responsibilities Review and process vendor invoices, subcontractor bills, and expense claims. Verify invoices against purchase orders, contracts, goods receipt notes (GRN), and approvals. Ensure proper coding and posting of invoices in ERP systems. Manage vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with procurement, project teams, and vendors for invoice clarifications. Prepare payment proposals and support payment processing activities. Monitor aging reports and ensure timely settlement of supplier obligations. Assist in month-end and year-end closing activities related to AP. Maintain proper documentation and audit-ready records. Ensure compliance with company policies, internal controls, VAT requirements, and contractual obligations. Desired Candidate Profile Bachelor’s degree in commerce, Finance, Accounting, or a related discipline. CA Inter (Intermediate) or CMA Inter (Intermediate) qualification will be an added advantage 5–7 years of Accounts Payable experience, preferably in Construction, EPC, Infrastructure, or Real Estate sectors. Strong understanding of invoice processing and vendor management. Experience in ERP system such as SAP. Knowledge of GCC projects and construction accounting will be an advantage. Strong analytical and reconciliation skills. Good communication and stakeholder management abilities. Employment Type Full Time Company Industry ConstructionCivil Engineering Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Accounts PayableInvoice ProcessingSAPERPPurchase OrdersGRNPayment ProcessingConstruction AccountingEPCVAT ComplianceInternal ControlsMonth-End ClosingVendor ManagementAccounts Payable SpecialistFinancial ReportingReconciliations Get real-time job updates only on our App