Accountant – Accounts Payable Jobs in Dubai, UAE | Lootah BCGas
Lootah BCGas is hiring an Accountant – Accounts Payable for its Dubai office. Requires 3+ years AP experience with ERP/Odoo proficiency.
About Lootah BCGas
Leading Comprehensive Gas Utility in DubaiSpecialists in Natural Gas LPG & SNG Transmission and Distribution and all related works. Lootah BCGas was initially formed in 1997 to participate in gas transmission and distribution related opportunities in the UAE. The company is today viewed as the leading comprehensive operating 'Gas Utility' in Dubai with branches in Dubai, Sharjah, Abu Dhabi (Q Energy) and Dar es Salaam, Tanzania.
With over 1,500 successful gas-related contracts, Lootah BCGas is the key gas services provider to Emaar, Nakheel, Al Futtaim and other developers, with Dubai projects comprising of the Burj Khalifa, Palm Jumeirah and Festival City, to name a few. The company also has to its credit the Sharjah Gas Distribution Project, the first city natural gas network in the GCC. This involved the construction of a comprehensive gas distribution network to provide gas services to over 70,000 customers.
Job Overview
Job Summary
Lootah BCGas is seeking a detail-oriented and reliable Accountant – Accounts Payable to manage supplier invoices, payment processing, and account reconciliations while ensuring accuracy, timeliness and compliance with company policies and procedures.
Key Responsibilities
- Process and verify supplier invoices and ensure timely payments.
- Reconcile supplier statements and resolve discrepancies.
- Maintain accurate records of all AP transactions.
- Prepare and process payment runs.
- Ensure compliance with company policies and procedures.
- Support month-end closing activities and reporting.
- Work closely with internal departments and vendors.
Qualifications & Requirements
The ideal candidate for this Accountant – Accounts Payable vacancy in Dubai must meet the following criteria:
Mandatory Requirements
- Bachelor's Degree in Accounting, Finance, or a related field
- 3+ Years of experience in Accounts Payable
- Experience in use of ERP, Odoo
- Strong attention to detail and accuracy
- Ability to work independently and meet deadlines
How to Write a Strong CV for This Role
- 1Highlight your 3+ years of Accounts Payable experience with specific examples of invoice processing and reconciliations.
- 2List your proficiency in ERP systems, especially Odoo.
- 3Include keywords like "Accounts Payable", "Supplier Reconciliations", "Payment Processing", "ERP", and "Dubai" for ATS.
- 4Emphasise your attention to detail and ability to meet deadlines.
- 5Keep it to 1–2 clean pages — recruiters scan in 30 seconds.
- 6Send your CV as a PDF to preserve formatting on every device.
Frequently Asked Questions
How do I apply for this Accountant – Accounts Payable position?
Send your CV to jobs@lootahbcgas.com with the subject line "Accountant – Accounts Payable". Ensure your CV highlights your AP experience and ERP/Odoo skills.
What is the most important requirement for this role?
The most critical requirements are 3+ years of Accounts Payable experience and proficiency in ERP systems, especially Odoo.
What experience is needed for this job?
Candidates must have 3+ years of experience in Accounts Payable with strong reconciliation and payment processing skills.
What is the salary for this position?
The salary is competitive and will be discussed during the interview process based on experience and qualifications.
When is the joining date?
Candidates must be available to join immediately.
