Accounts Payable - Dubai, United Arab Emirates - Hireget

Description

• Receive and verify invoices forgoods and services, ensuring accuracy andcompleteness.
• Code and enter invoices into theaccounting system, allocating expenses to the appropriate accountsand cost centers.
• Match invoices with purchaseorders and receiving documents to ensure proper authorization anddocumentation.
• Obtain approvals for invoicesfrom appropriate departments or managers asneeded.
• Process payments to vendors andsuppliers via check, ACH, wire transfer, or electronic paymentmethods.
• Reconcile accounts payabletransactions and resolve discrepancies or issues in a timelymanner.
• Maintain vendor files and records,including updating contact information and paymentterms.
• Assist with month-end and year-endclosing processes, including preparing accruals andreconciliations.
• Respond to vendor inquiriesand resolve payment-related issues ordiscrepancies.
• Generate and distribute accountspayable reports and analysis to management asneeded.

Requirements:

• Highschool diploma or equivalent.
• Previousexperience in accounts payable or generalaccounting.
• Proficiency in accounting softwareand Microsoft Office Suite, particularlyExcel.
• Strong attention to detail and accuracyin data entry and processing.
• Excellentorganizational and time managementskills.
• Strong communication and interpersonalabilities.