Overview

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced and growing organization. This role is critical to ensuring the accuracy and efficiency of our financial operations and supporting the broader finance team in achieving company goals. The position of AP specialist is part of the Operational Finance team within the Middle East and Africa business. Role based in Dubai Office.

Responsibilities

• Ensure all invoices and supporting documentation are received, reviewed, and processed accurately in compliance with VAT regulations.
• Match invoices with authorized supporting documents and receiving records and book them to relevant accounts and departments.
• Process vendor payments in a timely manner, ensuring proper authorization and adherence to company policies.
• Maintain organized and accurate records of accounts payable transactions.
• Resolve internal and external queri...