Accounts Payable In Uae

Job Description :

Urgently looking for an experienced Accounts Payable in UAE.

Job Details:

•  Resolve escalated invoices in error from the system two-way match and three-way match.
•  Review AP outstanding checks for resolution.
•  Review and resolve transactions on the Continuous Monitoring report.
•  Reconcile and manage monthly accrual report from vendors.
•  Review payment requests to ensure accuracy before processing invoices for approval.
•  Provide support during any financial audits at month or quarterly close, as needed.

Job Requirements:

• Bachelors Degree.
• Two years experience in same field.
•  Strong organizational skills.
•  Excellent verbal and written communications skills.