Full job description

Job Summary:
The Accounts Payable Specialist is responsible for managing and processing invoices, ensuring timely payments to vendors, maintaining accurate financial records, and supporting the accounting team with financial reporting and reconciliation activities.

Key Responsibilities

• Review, verify, and process vendor invoices and payment requests.
• Match invoices with purchase orders and receiving documents.
• Prepare and process electronic transfers, checks, and other payment methods.
• Reconcile vendor statements and resolve payment discrepancies.
• Maintain accurate accounts payable records and filing systems.
• Monitor accounts to ensure payments are made on time.
• Communicate with vendors regarding invoice status and payment inquiries.
• Assist with month-end and year-end closing activities.
• Prepare reports related to accounts payable transactions.
• Ensure compliance with company policies and accounting procedures.
• Support audits by providing required documentation and records.

Pay: AED2,000.00 per month

Work Location: In person