| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Process and verify supplier invoices and payments accurately.Maintain accounts payable ledger and ensure timely settlements.Reconcile supplier statements and resolve discrepancies.Assist in month-end closing and financial reporting tasks.
Keyskills :
Maintain accounts payable ledger
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