Accounts Payable Officer
Interview persons desiring to open accounts in financial institutions. In the GCC market, this role is actively hired across oman with 2 recent postings.
A Accounts Payable Officer in the GCC region requires compliance, excel, communication, leadership, budgeting. Interview persons desiring to open accounts in financial institutions. This role is in demand across the Gulf Cooperation Council countries.
Salary across the GCC
Monthly gross median in local currency, by country × seniority.
| Country | Junior | Mid-Level | Senior | Lead / Principal |
|---|---|---|---|---|
| United Arab Emirates | 11,000 AED | 18,500 AED | 29,000 AED | 40,000 AED |
| Saudi Arabia | 10,500 SAR | 18,000 SAR | 27,500 SAR | 38,500 SAR |
| Qatar | 11,500 QAR | 19,500 QAR | 30,500 QAR | 42,000 QAR |
| Kuwait | 900 KWD | 1,550 KWD | 2,350 KWD | 3,300 KWD |
| Oman | 1,000 OMR | 1,700 OMR | 2,650 OMR | 3,650 OMR |
| Bahrain | 950 BHD | 1,600 BHD | 2,500 BHD | 3,450 BHD |
How Accounts Payable Officer pay varies in the UAE
UAE · mid-level · monthly gross in AED
Based on 500 data points · updated June 15, 2026 · How we estimate
By company size
Median compensation varies with headcount.
Top-paying industries
Median for this role, ranked by sector.
Estimates modelled from GCC pay surveys and live posting volume — a directional guide, not a live salary feed.
Top hiring companies
- Minor International
- Tivoli
Active markets
- oman
- 01
Oversee the collection, verification, and processing of all invoices, ensuring proper purchase orders, supporting documents, and required approvals are obtained prior to payment.
- 02
Prepare and manage scheduled payment listings, ensuring all disbursements are reviewed, validated, and approved before processing.
- 03
Ensure all supplier reconciliations are completed accurately and on a monthly basis.
- 04
Ensure compliance with all internal and external financial reporting obligations, submitting reports accurately and on time.
- 05
Maintain an organized and efficient filing and documentation system to support the smooth administration of the Finance Department.
- 06
Coordinate the establishment and maintenance of credit arrangements with suppliers as required.
- 07
Maintain an accurate and up
- 08
date accruals register for month
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