| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities: Receive and verify invoices, purchase orders, and expense reports.Match invoices with purchase orders and delivery receipts.Enter invoice data into accounting systems accurately.Prepare and process payments via bank transfers, cheques, or electronic methods.Reconcile accounts payable transactions and resolve discrepancies.Maintain organized records of all transactions and supporting documents.Assist with month-end closing and audit preparations.Ensure compliance with company policies and financial regulations.Degree in Finance, Accounting, or related field preferred.Proven experience in accounts payable or finance role.Strong attention to detail and organizational skills.Proficiency in MS Office and accounting software.Good communication and problem-solving skills.Ability to work under pressure and meet deadlines.
Keyskills :
Experience in accounts payable
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