OVERVIEW:

We are seeking a detail-oriented and experienced Accounts Payable (AP) Consultant to join our Dubai team. The ideal candidate will have 2–4 years of hands-on experience in managing end-to-end accounts payable processes. Preference will be given to candidates with prior experience in the service industry. This role plays a critical part in ensuring accurate financial records and timely vendor payments.

QUALIFICATIONS AND SKILLS:

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 2–4 years of relevant Accounts Payable/Receivable experience.
• Proficiency in Microsoft Excel and other MS Office applications.
• Strong attention to detail and organizational skills.
• Excellent problem-solving and communication abilities (written and verbal).

• Process high volumes of vendor invoices and credit notes accurately and efficiently.
• Perform 3-way matching (invoice, purchase order, and delivery receipt).
• Monitor and manage payment cycles to ensure compliance with due dates and cash flow requirements.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Respond promptly and professionally to supplier inquiries.
• Ensure correct GL coding of invoices and assignment to the appropriate cost centers.
• Review and validate employee expense claims as per company policy.
• Collaborate with the procurement team to confirm vendor terms and purchase agreements.