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Payables Accountant
3 weeks ago
- Manage the fullcycle accounts payable process ensuring accuracy and timeliness of payments.
- Review and verify invoices purchase orders and expense reports for accuracy and adherence to company policies.
- Prepare and process payments to vendors and suppliers in accordance with established procedures.
- Reconcile vendor statements and resolve any discrepancies or issues in a timely manner.
- Maintain accurate and uptodate vendor records including contact information and payment terms.
- Collaborate with internal stakeholders to resolve paymentrelated inquiries and provide exceptional customer service.
- Assist in monthend closing activities including accruals and reconciliations.
- Contribute to process improvements and implement best practices to enhance efficiency and effectiveness in the accounts payable function.
- Assist with other accounting tasks and projects as assigned.
- Bachelors degree in Accounting Finance or a related field.
- Minimum of 23 years of experience in accounts payable preferably within a law firm or legal practice.
- Proficiency in accounting software and MS Office Suite (particularly Excel).
- Strong knowledge of accounts payable processes and procedures.
- Excellent attention to detail and accuracy in data entry and analysis.
- Strong organizational and time management skills to meet deadlines in a fastpaced environment.
- Ability to communicate effectively with internal stakeholders and external vendors.
- Familiarity with UAE accounting standards and practices is preferred.
- Fluency in English; knowledge of Arabic is a plus.