linkedin
Accounts Payable Accountant
GL events
Dubai, UAE
Full Time
Mid
Onsite
1 weeks ago
Accounts PayableInvoice ProcessingReconciliationVendor ManagementExcelERP
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
Accounts PayableInvoice ProcessingReconciliation
About the Role
GL events Middle East is seeking an Accounts Payable Accountant to manage end-to-end AP processes in a fast-paced environment. Responsibilities include high-volume invoice processing, vendor payments, reconciliations, and compliance.
Key Skills for This Role
Accounts PayableInvoice ProcessingReconciliationVendor ManagementExcelERP
Responsibilities
- Handle high volumes of vendor invoices and transactions with accuracy and efficiency
- Reconcile supplier statements and resolve discrepancies in a timely manner
- Ensure compliance with internal controls, accounting policies, and company procedures
- Prepare payment runs and monitor due dates to ensure timely payments
- Maintain accurate accounting records and supporting documentation
- Assist with month end closing activities and AP reconciliations
- Collaborate with procurement, operations, and other internal departments
- Support audits by providing required documentation and explanations
- Identify process improvement opportunities to increase efficiency and reduce errors
- Monitor and maintain vendor master data
- Prepare and update AP reporting such as cashflow, bank reconciliations, and adhoc reporting
Requirements
- Expertise in accounts payable
- Experience with high volume invoice processing
- Strong reconciliation skills
Full Job Posting
Role Overview
- GL events Middle East is looking for an accountant with a strong background in payables.
- Manage end to end accounts payable process in a fast paced and high volume environment.
- Key role in ensuring timely and accurate processing of invoices, vendor payments, reconciliations, and financial records.
Responsibilities
- Handle high volumes of vendor invoices and transactions with accuracy and efficiency
- Reconcile supplier statements and resolve discrepancies in a timely manner
- Ensure compliance with internal controls, accounting policies, and company procedures
- Prepare payment runs and monitor due dates to ensure timely payments
- Maintain accurate accounting records and supporting documentation
- Assist with month end closing activities and AP reconciliations
- Collaborate with procurement, operations, and other internal departments
- Support audits by providing required documentation and explanations
- Identify process improvement opportunities to increase efficiency and reduce errors
- Monitor and maintain vendor master data
- Prepare and update AP reportings such as cashflow, bank reconciliations, and any other Adhoc reporting required by the management
Requirements
- Only profiles with an expertise in payable will be considered.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career