Senior Accountant – Accounts Payable – Dubai | KABRI International Contracting Co. LLC

Company Overview:

KABRI International Contracting Co. LLC is a premier, highly successful civil engineering enterprise, elite infrastructure contracting group, and leading regional innovator in large-scale urban development projects expanding its core financial governance pipelines in Dubai, United Arab Emirates. Built upon world-class multi-tier procurement workflows, rigid accounting controls, and progressive commercial infrastructure, the enterprise operates high-volume project funding chains, coordinates complex sub-contractor transaction matrices, and ensures absolute organizational alignment with municipal contracting parameters, federal tax regulations, and international financial accounting standards.

Job Description:

We are executing a strategic professional appointment within our core fiscal administration division and are seeking an experienced, operationally authoritative Senior Accountant – Accounts Payable to govern supply-chain financial pipelines and direct sub-contractor ledger pathways in Dubai. Reporting directly to the Accounts Manager and Chief Financial Officer (CFO), this full-time track focuses on accelerating invoice validation cycles, auditing project-based expenditure records, and maximizing liquidity control metrics within our structured infrastructure development and specialized engineering jobs support networks.

🔹 Key Responsibilities:

• Manage the end-to-end corporate Accounts Payable operations for various regional material suppliers and site subcontractors.
• Ensure Goods Received Notes (GRNs), progress payment certificates, and related transactional supporting files are recorded accurately within the ERP system.
• Perform regular, comprehensive reconciliations of supplier accounts and subcontractor ledgers, diagnosing and resolving data discrepancies promptly.
• Manage project site petty cash reserves while ensuring rigorous document verification, management approvals, and internal audit controls.
• Prepare and distribute detailed Accounts Payable aging and due reports to executive Management, Project Managers, and Directors.
• Prepare and submit consolidated monthly supplier payment plans for executive management review and corporate approval.
• Process structured supplier and subcontractor cash/cheque/transfer payments in strict accordance with approved monthly plans.
• Prepare payment release transparency reports for internal distribution among Project Managers and structural site teams.
• Build and maintain highly positive, professional commercial working relationships with external suppliers and subcontractors.
• Coordinate efficiently with Project Coordinators, Quantity Surveyors, and Directors to resolve complex billing and project valuation queries.

🔹 Requirements:

• Bachelor’s degree in Accounting, Corporate Finance, or a directly matching commercial business discipline from an accredited institutional body.
• A minimum of 5 to 6 years of verified, high-performance professional history running an Accounts Payable desk, supervising supply-chain ledgers, or auditing subcontractor invoices dentro of the GCC region, demonstrating mandatory execution experience inside the civil construction, heavy contracting, or real estate property management sectors.
• Advanced technical workspace data literacy with sharp capabilities structuring multi-sheet tracking models, formatting payment aging schedules, and auditing transaction spreadsheets inside Microsoft Excel.
• Deep, comprehensive operational knowledge across the following primary functional dimensions:
  • Accounts Payable processes and project-based cost accounting, invoice matching rules, variance tracking, and liability aging logic.
  • ERP/accounting systems utilization, ledger indexing, automated transaction workflows, and electronic payment file generation.
  • Goods Received Notes (GRNs), payment certificates, subcontractor retainage parameters, and complex vendor account reconciliations.
  • Petty cash governance frameworks, internal auditing procedures, voucher validations, and cost-center allocation standards.
  • Cross-departmental coordination models, quantity surveying documentation steps, and executive performance reporting lines.
• Outstanding corporate communication and stakeholder bargaining talents, sharp problem-solving habits under strict monthly closing dates, absolute mathematical attention to detail, and a highly analytical professional attitude.

What We Offer:

• Competitive baseline fixed monthly salary package structured from AED 5,000 to 6,000, determined entirely by past financial portfolio defense, live ledger auditing simulations, and commercial negotiation exercises during panel interviews.
• An elite opportunity to capture total operational custody over vital procurement and cash outflow frameworks within a premier engineering enterprise.
• Stable career advancement pathways backed by major corporate growth and clear internal channels for accounts managers, corporate finance controllers, compliance directors, or specialists moving toward internal commercial budgeting or corporate hr jobs and human resource management setups.