Accounts Payable Analyst - 4 Months contract
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Key skills for this role
Role Overview
Support invoice processing, vendor management, and financial transactions in a shared services environment.
The role is based in the UAE and is offered as a four-month contract.
Key Skills for This Role
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Job Summary
Support invoice processing, vendor management, and financial transactions in a shared services environment.
The role is based in the UAE and is offered as a four-month contract.
Accounts Payable Responsibilities
- Process and post supplier and vendor invoices.
- Validate invoices against GRN/SES and approval workflows.
- Perform three-way matching and resolve invoice discrepancies.
- Process foreign-currency and shipment or freight invoices.
Records and Close Support
- Respond to supplier and vendor queries and follow up on pending items.
- Review advance payments and support account reconciliations.
- Support month-end closing and retention reporting.
- Maintain accurate AP records and comply with internal financial controls.
Requirements
- Bachelor's degree or diploma in Accounting, Finance, or a related field.
- Two to four years of relevant experience.
- Good understanding of accounts payable, invoice processing, GRN/SES, and three-way matching.
- SAP ERP experience is preferred.
- Good Excel, analytical, and stakeholder-management skills.
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