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Fidelity United
Welcome to Fidelity United – “A New Identity to Serve You Better.” Established in 1976 under License #8, Fidelity United is one of the oldest insurance companies in the UAE market. In November 2018, the company adopted its new brand identity, reflecting a strategic partnership between United Insurance Company and the Lebanese insurance market leader Fidelity Assurance and Reinsurance SARL.
This partnership marked a key milestone in the company’s ambition to play a leading role in the regional insurance landscape.To build a business model that empowers stakeholders, drives innovation, optimizes performance, and leverages the passion, knowledge, and expertise of our people.Our Commitment – “Be Confident” Fidelity United is committed to achieving sustainable and profitable growth through effective risk management, ethical practices, and delivering the highest standards of service to customers.
Why Choose Fidelity United?
At Fidelity United, our dynamic culture promotes empowerment, transparency, communication, and employee engagement. Continuous improvement and strong core values set us apart in the insurance industry. Our competitive edge is built on three key pillars:
- Placing the right people in the right roles at the right time
- Recognizing, developing, and retaining talent
- Building passion for success through motivation and engagement
We take pride in being a learning organization that offers continuous career development and professional advancement opportunities.
We’re Hiring: Accounts Payable Accountant
Join the Fidelity United team by sharing your CV to:
📧 careers@fidelityunited.ae
Role Overview
We are seeking an experienced Accounts Payable Accountant to join our Finance team. This role focuses on operational excellence, strong financial controls, and end-to-end accounts payable management. You will ensure accurate and timely invoice processing, vendor management, compliance with internal policies, and support month-end closing activities.
Key Responsibilities
- Process high-volume invoices ensuring accuracy, approvals, and proper documentation
- Manage the full AP cycle: invoice intake, validation, batching, payment runs, and remittance advice
- Maintain vendor master data and support onboarding and banking updates with appropriate controls
- Reconcile AP subledger to General Ledger and resolve discrepancies (short payments, duplicates, unapplied credits)
- Coordinate with procurement, operations, claims, and IT teams to resolve invoice and PO issues
- Support month-end close activities, including accruals, AP aging review, and reporting
- Assist with audit requests and maintain documentation aligned with internal control standards
- Track KPIs and recommend process improvements to enhance efficiency and accuracy
Qualifications
- Minimum 5 years of Accounts Payable experience (insurance or financial services experience is a plus)
- Strong knowledge of AP processes, approval workflows, and GL coding
- Advanced Excel skills (pivot tables, lookups, reconciliations)
- High attention to detail and strong deadline management skills
- Professional communication skills for vendor and stakeholder coordination
- Knowledge of insurance operations (claims, underwriting, policy administration) is an advantage

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