Account payable

RMB Group/Real State; Abu Dhabi; On-site; AED 33,000 - 45,000; Full time

Benefits offered by this job

Salary negotiable

Health insurance

Paid time off

Growth opportunities

Supportive team environment

Job summary

RMB Group/Real State in Abu Dhabi is seeking an Accounts Payable Clerk/Specialist to handle vendor invoices, match them to POs, and process payments with accuracy. This in-person role requires attention to detail and familiarity with accounting software.

The position offers growth opportunities, health insurance, and a supportive team environment. A diploma or Bachelor’s degree in accounting/finance and prior AP experience are preferred.

Qualifications

• Experience in Accounts Payable or general accounting.
• Proficiency in Microsoft Excel and accounting software.
• Ability to meet deadlines and work independently.
• Knowledge of basic accounting principles.

Responsibilities

• Process and verify vendor invoices and payment requests.
• Match invoices with purchase orders and receiving documents.
• Enter invoice data into the accounting system.
• Reconcile vendor statements and resolve discrepancies.
• Prepare payment runs via check, ACH, wire or online banking.
• Maintain accurate vendor files and payment records.
• Assist with month-end closing and reporting.
• Respond to vendor inquiries professionally.
• Ensure compliance with company policies and accounting procedures.

Skills

Attention to detail

Excel proficiency

Communication skills

Education

Diploma or Bachelor’s degree in Accounting/Finance or related field

Tools

Excel

QuickBooks

SAP

Oracle

Xero

Job description

Job Title

Accounts Payable Clerk Accounts Payable Specialist

Job Type

Full-time

Pay

AED 3 000 AED 4 000 per month negotiable depending on experience

Location

Abu Dhabi UAE

Schedule

Monday Friday

Experience

Experience working with Philippine-based clients or vendors is highly preferred

Key Responsibilities

• Process and verify vendor invoices and payment requests
• Match invoices with purchase orders and receiving documents
• Enter invoice data into the accounting system
• Reconcile vendor statements and resolve discrepancies
• Prepare payment runs via check ACH wire or online banking
• Maintain accurate vendor files and payment records
• Assist with month-end closing and reporting
• Respond to vendor inquiries professionally
• Ensure compliance with company policies and accounting procedures

Preferred

• Diploma or Bachelor s degree in Accounting Finance or related field
• Experience in a similar role

Benefits

• Salary is negotiable based on experience
• Health insurance
• paid time off
• other benefits
• Supportive team environment
• Opportunities for growth

Work Location

In person

Requirements

• Proven experience in Accounts Payable or general accounting
• Knowledge of basic accounting principles
• Proficiency in Microsoft Excel and accounting software [e.g., QuickBooks, SAP, Oracle, Xero]
• Strong attention to detail and accuracy
• Good communication and organizational skills
• Ability to meet deadlines and work independentl