| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities: Process and verify invoices, expense reports, and paymentsReconcile accounts payable ledger and resolve discrepanciesMaintain vendor records and ensure timely paymentsPrepare reports on accounts payable statusCollaborate with procurement and finance teams to ensure accuracyRequirements: Bachelors degree in Accounting, Finance, or relevant fieldProven experience in accounts payable or similar roleStrong attention to detail and organizational skillsProficiency in ERP systems and MS OfficeKnowledge of UAE VAT and financial regulations
Keyskills :
Experience in accounts payable
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