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Accounts Payable Analyst

TASC Outsourcing
Dubai, UAE
Full-time
Entry
Onsite
Discovered 1 weeks ago
Accounts payableInvoice processingGRN/SESThree-way matchingVendor managementForeign-currency invoices
Free

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Accounts payableInvoice processingGRN/SES
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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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