We are looking for a detail-driven Accounts Payable Officer to manage vendor invoices, payments, and expense records. This role ensures timely and accurate processing of payments while maintaining compliance with financial policies and procedures.

REQUIREMENTS:

• Diploma or Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of accounts payable or general accounting experience in UAE
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail and accuracy.
• Good communication and problem-solving skills.
• Ability to prioritize tasks and meet deadlines.
  Job Types: Full-time, Contrac

• Process vendor invoices, purchase orders, and payment requests.
• Verify accuracy of invoices and supporting documents.
• Prepare and process payments via bank transfers, cheques, or other methods.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain up-to-date supplier records.
• Monitor payment schedules to ensure on-time settlement.
• Assist with month-end closing and reporting.
• Liaise with vendors and internal departments to resolve payment issues.