Job Description
Dubai, United Arab Emirates | Posted on 12/18/2024
Responsibilities- Process accounts payable transactions accurately and on time.
- Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.
- Review and verify invoices and expense reports for accuracy and completeness.
- Reconcile vendor statements and resolve any discrepancies.
- Prepare, process and review payments.
- Maintain vendor master data and ensure vendor records are up to date.
- Assist with month-end close processes related to accounts payable.
- Respond to vendor inquiries and resolve payment issues promptly.
- Collaborate with internal departments to resolve purchasing and payment-related issues.
- Assist with ad-hoc projects and process improvements as needed.
- Submit management reports creation promptly.
- Participate in the financial statement’s preparation.
- ...