Accounts Payable Analyst
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Key skills for this role
Role Overview
The Accounts Payable Analyst supports invoice processing, vendor management, and financial transactions within a shared services environment.
The role is listed for the UAE and requires 2–4 years of experience.
Key Skills for This Role
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Job Summary
The Accounts Payable Analyst supports invoice processing, vendor management, and financial transactions within a shared services environment.
The role is listed for the UAE and requires 2–4 years of experience.
Key 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.
- Respond to supplier and vendor queries and follow up on pending items.
- Review advance payments and support account reconciliation.
- Support month-end closing and retention reporting.
- Maintain accurate AP records.
- Ensure compliance with internal financial controls.
Requirements
- Bachelor's degree or diploma in accounting, finance, or a related field.
- 2–4 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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