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Accounts Payable Specialist

ACCEL HUMAN RESOURCE CONSULTANTS
Dubai, UAE
Full Time
Mid
Onsite
3 weeks ago
Accounts PayableInvoice ProcessingVendor ManagementReconciliationPayment ProcessingFinancial Reporting
Free

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Accounts PayableInvoice ProcessingVendor Management
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Job Summary

  • Manage supplier invoices, payments, and vendor communications.
  • Ensure accuracy and compliance with company policies.

Key Responsibilities

  • Process and verify supplier invoices, ensuring accuracy and compliance.
  • Manage vendor accounts and maintain positive relationships.
  • Coordinate with suppliers regarding invoices, payment schedules, and account reconciliations.
  • Prepare and process payment runs, including bank transfers and cheques.
  • Reconcile supplier statements and resolve discrepancies promptly.
  • Maintain accurate accounts payable records and documentation.
  • Assist with month end closing activities and financial reporting.
  • Ensure compliance with company procedures and accounting standards.
  • Coordinate with internal departments regarding purchase orders, deliveries, and invoice approvals.
  • Support audits by providing relevant documentation and reports.

Requirements

  • Bachelor's degree or diploma in Accounting, Finance, or a related field.
  • 2–5 years of experience in Accounts Payable mandatory.
  • Experience communicating and coordinating with suppliers/vendors.
  • Strong understanding of accounts payable processes.

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