• Process accounts payable transactions accurately and in a timely manner.

• Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.

• Review and verify invoices and expense reports for accuracy and completeness.

• Reconcile vendor statements and resolve any discrepancies.

• Prepare, process and review payments.

• Maintain vendor master data and ensure vendor records are up to date.

• Assist with month-end close processes related to accounts payable.

• Respond to vendor inquiries and resolve payment issues promptly.

• Collaborate with internal departments to resolve purchasing and payment-related issues.

• Assist with ad-hoc projects and process improvements as needed.

• Submit management reports creation in a timely manner.

• Participate in the financial statements preparation.

• Assist in the Group's annual external audit and statutory requirements.

• Assist in Value Added Tax (VAT) calculation, review and submission.

• Assist in UAE Corporate tax calculations, review and submission.

• Bachelors degree in accounting, Finance, or related field.

• CPA qualification or equivalent desirable.

• 3-5 years of experience in accounts payable or related accounting roles.

• Experience in ERP systems

• Proficiency in accounting software (Danaos experience will be regarded as a plus) and Microsoft Excel.

• Strong attention to detail and accuracy.

• Excellent organizational and time management skills.

• Ability to work independently and prioritize tasks effectively.

• Strong communication and interpersonal skills.

• Knowledge of accounting principles and financial regulations.

• Experience in the Shipping sector and with process improvement initiatives is a plus.

GMS