Accounts Payable

7 months ago


Dubai, United Arab Emirates BADSAR HR Full time

Position: Accounts Payable

**Responsibilities**:

- Process accounts payable transactions accurately and efficiently, including verifying invoices, coding expenses, and obtaining approvals.
- Review vendor invoices for accuracy, completeness, and compliance with company policies and procedures.
- Prepare and process payments to vendors via checks, electronic transfers, and other payment methods.
- Reconcile accounts payable transactions with vendor statements and resolve discrepancies in a timely manner.
- Maintain accurate and up-to-date vendor records, including contact information, payment terms, and account balances.
- Respond to vendor inquiries and resolve payment-related issues courteously and professionally.
- Assist with month-end closing activities, including preparing accruals, reconciling accounts payable sub-ledger to the general ledger, and generating financial reports.
- Collaborate with other departments, including purchasing and receiving, to ensure accurate and timely processing of accounts payable transactions.
- Stay informed about changes in accounting regulations and best practices related to accounts payable processing.

**Requirements**:

- Bachelor's degree in accounting, finance, or a related field preferred.
- Proven experience in accounts payable or general accounting roles.
- Strong knowledge of accounts payable principles, practices, and procedures.
- Excellent attention to detail and accuracy in data entry and calculations.
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- Effective communication and interpersonal skills, with the ability to work collaboratively in a team environment.
- Analytical mindset and problem-solving abilities.
- Ability to maintain confidentiality and handle sensitive information with discretion.

Pay: AED4,000.00 - AED5,000.00 per month


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