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naukri

Accounts Payable Accountant

NEXUS GULF OIL L.L.C
Ajman, UAE
Entry
1 months ago
Accounts PayableInvoice ProcessingVendor ReconciliationPayment ProcessingMonth End Closing
Free

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Key skills for this role

Accounts PayableInvoice ProcessingVendor Reconciliation
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Responsibilities

  • Manage and process invoices accurately and timely, ensuring compliance with company policies and vendor agreements.
  • Conduct thorough reconciliation of vendor statements to resolve discrepancies and maintain accurate records.
  • Prepare and execute payment runs, ensuring approvals are obtained and payments are made on schedule to maintain good vendor relationships.
  • Assist in month end closing activities, including accruals and reconciliations, to ensure financial statements reflect accurate liabilities.

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