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ADNOC Distribution Career: Accounts Payable Accountant 2025

ADNOC Distribution Career: Accounts Payable Accountant 2025

 

🌟 ADNOC Distribution Career: Accounts Payable Accountant 2025

This document outlines the purpose, expectations, key responsibilities, and essential requirements for the role of Accountant – Accounts Payable (AP) (Requisition ID 28127) at ADNOC Distribution, providing a detailed overview for experienced finance professionals


🎯 Job Mandate

The primary function of the AP Accountant is to manage the complete accounts payable cycle for ADNOC's C-Store operations. This involves dedicated processing of vendor invoices, executing payments within the SAP system, and assisting in the upkeep of crucial SAP master data. The position is essential for providing timely financial assistance, guaranteeing prompt and accurate posting of financial data, and maintaining vendor contentment.

The scope also covers the management of financial tasks related to payroll clearing, treasury settlements, and refund procedures as reflected in the company's bank statements. Success hinges on a robust background in SAP, the capacity to handle significant transaction volumes effectively, and strict adherence to ADNOC’s financial regulations.


🔑 Core Duties (Specific Tasks Only)

  • Optimize invoice processing and payment execution in SAP.

  • Respond to and resolve vendor inquiries, ensuring prompt settlements.

  • Accurately create and maintain SAP master data.

  • Cultivate and maintain strong relationships with key vendors.

  • Drive and implement process enhancements within the AP function.

  • Support SAP transactions for payroll, treasury, and refund activities.

  • Monitor and ensure compliance with corporate policies and financial controls.

  • Manage substantial transaction volumes with high accuracy.

  • Collaborate with internal departments for issue resolution.

  • Provide assistance with audit-related documentation as needed.


📈 Performance Outcomes

The AP Accountant is expected to guarantee that all invoices and corresponding payments are processed strictly within designated timelines, that transactional errors are minimized, and that a high level of vendor satisfaction is consistently upheld. Key success factors include proactive resolution of outstanding issues, continuous efforts toward process simplification, and demonstrated efficiency enhancements across the entire value chain. The ability to maintain regulatory compliance while managing a high-volume, fast-paced workflow is paramount


📋 Minimum Role Prerequisites

CategoryRequirementPreferred/Mandatory
EducationBachelor's degree in Accounting, Finance, or equivalent.Mandatory
ExperienceMinimum 6 years in accounts payable or financial operations.Mandatory
CertificationCPA, CA, CMA, or an equivalent professional certification.Preferred
Technical SkillsStrong proficiency in SAP; Knowledge of accounting principles and financial controls; Ability to analyze and reconcile high volumes of data.SAP is Mandatory
Soft SkillsExcellent communication; High attention to detail; Ability to work effectively under pressure; Strong organizational and time-management capabilities.Mandatory

🚀 Why Choose ADNOC Distribution?

Joining ADNOC offers a path for professionals to achieve significant career progression within one of the UAE’s most stable and respected organizations. Employees benefit from a supportive multicultural work environment, access to modern digital systems, commitment to continuous professional development, competitive compensation, and long-term career stability. ADNOC’s sterling reputation makes it an ideal career destination for finance experts focused on advancement.


✍️ Application Procedure

Interested and qualified professionals are invited to apply directly via the official ADNOC Careers Portal using the provided link:

👉 APPLY NOW

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