Accounts Payable Specialist

Responsibilities

• Independently handle the full process of accounts payable in the UAE, including supplier invoice verification, entry, reconciliation and payment processing, in strict compliance with the company’s financial SOPs and local UAE regulations.
• Conduct regular account reconciliation with suppliers, promptly resolve account discrepancies and related inquiries, and maintain accurate supplier account ledgers.
• Sort and file accounts payable financial documents in a standardized manner, and fully cooperate with internal and external audit work of the company.
• Assist in the company’s monthly, quarterly and annual financial closing work, and provide accurate accounts payable data and supporting materials for financial statement preparation.

• 3-5 years of relevant work experience in accounts payable and financial accounting, proficient in the financial SOPs of large enterprises. Prior experience in the full process of corporate financial accounting is a plus.
• Familiar with local UAE financial regulations, tax policies and commercial payment practices; capable of independently handling overseas accounts payable work with no adverse records in financial practice.
• Proficient in mainstream financial software and Microsoft Office suite, with strong capabilities in financial data processing, analysis and statement preparation.
• Excellent written and oral English communication skills; meticulous, rigorous and responsible in work, with strong problem-solving ability and team spirit.
• Currently based in the UAE and available to start work immediately.