Job Description

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• 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 statement's 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.

### Requirements

• Bachelor's 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 / maritime sector and with process improvement initiatives is a plus.

### Benefits

• Be a part of a leading maritime company with a global presence.
• Work in a fast-paced, team-oriented environment.
• Competitive salary and benefits package.
• Opportunity for professional growth and development.