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naukri

Accounts Payable Specialist

Client of PlaceUp
, UAE
Mid
2 months ago
Accounts PayableInvoice ProcessingBank ReconciliationVendor ManagementMS ExcelExpense Auditing
Free

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Key skills for this role

Accounts PayableInvoice ProcessingBank Reconciliation
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Core Competencies

  • Vendor Management & Supplier Selection
  • Bank Payment Uploading (NEFT / RTGS)
  • Vouching & Verification of Vendor Invoices
  • Bank Reconciliation (BRS)
  • Accounts Payable & General Ledger (AP/GL)
  • Document Archiving & Audit Trail Maintenance
  • Expense Auditing & Verification
  • MS Excel Proficiency
  • Strong Communication & Coordination Skills

Responsibilities

  • Ensured timely processing of invoices and credits in accordance with vendor terms to maintain positive vendor relationships.
  • Managed departmental sign off for invoices and purchase orders.
  • Issued cheques and prepared wire payments through NEFT/RTGS and other modes as required.
  • Scanned and archived all vendor invoice packages, maintaining complete documentation for audit purposes.
  • Conducted quarterly audits of vendor master data to determine the status of active/inactive vendors.
  • Provided backup support to Accounts Payable team to maintain workflow continuity.
  • Audited submitted expenses, ensuring accuracy and verifying receipts.
  • Led the Supplier Selection Process by applying a four eye principle.

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