Dubai, United Arab Emirates | Posted on 12/18/2024

Responsibilities

• Process accounts payable transactions accurately and on time.
• Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.
• Review and verify invoices and expense reports for accuracy and completeness.
• Reconcile vendor statements and resolve any discrepancies.
• Prepare, process and review payments.
• Maintain vendor master data and ensure vendor records are up to date.
• Assist with month-end close processes related to accounts payable.
• Respond to vendor inquiries and resolve payment issues promptly.
• Collaborate with internal departments to resolve purchasing and payment-related issues.
• Assist with ad-hoc projects and process improvements as needed.
• Submit management reports creation promptly.
• Participate in the financial statement’s preparation.
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