GAC Marine LLC, a leader in offshore marine support services in Abu Dhabi, is looking for an experienced Accounting Payable Specialist to manage supplier invoices, payments, and reconciliations. This full-time, on-site position requires close coordination with various departments and strong expertise in accounts payable processes within marine, transport, or logistics industries.

Key Responsibilities:

• Record and process supplier invoices in the invoice management system with correct coding and documentation

• Coordinate invoice approvals with internal departments and resolve any discrepancies

• Manage valid tax invoices, advance payments, and final archiving post-service or delivery

• Prepare priority and batch payments; align payment schedules with internal stakeholders

• Maintain accurate supplier records and reconcile with Statements of Accounts (SOAs)

• Follow up on debit balances and maintain a reliable supplier master database

• Support month-end closing by reconciling and verifying all payable data

Skills & Qualifications Required:

• Bachelor’s degree in Commerce or Business Administration (Finance)

• Preferred: ACCA, CIMA, or ACA certifications

• 4–5 years experience in accounts payable (preferably in marine, logistics, aviation, or transport sectors)

• In-depth understanding of AP accounting, invoice validation, and reconciliation

• Strong vendor management, reporting, and ERP system skills

• Advanced MS Excel proficiency; familiarity with accounting software

• Excellent English communication skills

Job Type:
Full-time

Work Location:
On-site – Abu Dhabi, United Arab Emirates

How to Apply:
Apply via GAC Group’s careers page or through the platform where the job is listed.