Receive, review, and process supplier invoices accurately and on time.
Verify invoice details, purchase orders, and payment approvals.
Reconcile vendor statements and resolve any discrepancies.
Maintain up-to-date accounts payable records and filing systems.
Prepare and process payments (cheques, bank transfers, online payments).
Monitor accounts to ensure timely payments and manage due dates.
Maintain confidentiality of financial information at all times.
Qualifications & Requirements:
Bachelor's degree in accounting, Finance, or related field.
Minimum 2-3 years of experience in accounts payable or a similar role.
Strong knowledge of accounting principles and practices.
Proficiency in MS Office and accounting software.
Excellent attention to detail and organizational skills.
Strong communication and teamwork abilities.
Ability to work under pressure and meet deadlines.
Job Type: Full-time
Pay: AED3,000.00 - AED3,001.00 per month
Experience:
* accounts payable: 2 years (Required)
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