Full job description

Key Duties & Responsibilities:

• Process supplier invoices, payment requests, and account reconciliations.
• Verify invoices and supporting documents before payment processing.
• Maintain accurate records of accounts payable transactions.
• Prepare payment schedules and coordinate with suppliers.
• Perform supplier statement reconciliation and resolve discrepancies.
• Assist in month-end closing and financial reporting activities.
• Ensure compliance with company procedures and accounting standards.

Qualifications & Requirements:

• Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 2–3 years UAE experience in Accounts Payable.
• Good knowledge of accounting principles and ERP/accounting systems.
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail and organizational skills.
• Good communication and problem-solving abilities.