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Accounts Payable Specialist
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Central One Dubai Properties is seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing the financial operations of the company, ensuring timely and accurate payment of invoices, and maintaining a high level of financial discipline.
Key Responsibilities:- Invoice Management: Review and process invoices from suppliers and contractors, ensuring compliance with company policies and procedures.
- Payment Processing: Prepare and post payments in the company's accounting system, ensuring accuracy and timeliness.
- Financial Reporting: Prepare and review financial reports, including cash flow statements and balance sheets.
- Vendor Management: Manage relationships with vendors and suppliers, ensuring timely and accurate payment of invoices.
- Financial Analysis: Analyze financial data to identify trends and areas for improvement.
- Compliance: Ensure compliance with company policies and procedures, as well as relevant laws and regulations.
- Education: Bachelor's degree in Accounting or related field.
- Experience: 1 year of experience in accounts payable or related field.
- Skills: Strong Excel skills, excellent verbal and written communication skills, detail-oriented, and ability to work independently.
This is a full-time position, and the successful candidate will be required to work in a fast-paced and dynamic environment. The ideal candidate will be a team player with excellent communication and interpersonal skills.