Accounts Payable Processor / Analyst

SapBDCConsulting; United Arab Emirates; Hybrid; AED 78,000 - 123,000; Full time

Job summary

SapBDCConsulting is seeking an Accounts Payable Processor/Analyst in the UAE/India (Hybrid/On-site) for a full-time role. You will support procure-to-pay operations from vendor setup through invoice entry and payment preparation.

You will develop practical expertise in invoice processing, 2-way and 3-way matching, expenses, tax controls, and AP reporting while maintaining data quality and supporting month-end close and audits.

Qualifications

• 0-2 years of experience in accounts payable, finance operations, or a related role.
• Degree or diploma in accounting, finance, commerce, or business administration.
• Basic understanding of invoices, purchase orders, receipts, and payment controls.
• Comfort working with spreadsheets, structured workflows, and supporting documentation.
• Strong attention to detail and willingness to learn ERP-based processes.

Responsibilities

• Create and maintain vendor records under established data quality controls
• Enter invoices and perform basic 2-way and 3-way matching checks
• Route invoice exceptions and support payment runs and vendor reconciliations
• Process employee expense claims and validate required documentation
• Support AP reporting, month-end accruals, audits, and control activities

Skills

Accounts payable

Spreadsheets

Attention to detail

ERP knowledge

Education

Degree in accounting/finance

Job description

Accounts Payable Processor / Analyst

Finance Operations Consulting · UAE / India (Hybrid / On-site) · Full-time

Support accurate procure-to-pay operations from vendor setup through invoice entry and payment preparation. You will develop practical expertise in invoice processing, matching, reconciliations, expenses, tax, controls, and AP reporting.

What you will do

• Create and maintain vendor records under established data quality controls
• Enter invoices and perform basic 2-way and 3-way matching checks
• Route invoice exceptions and support payment runs and vendor reconciliations
• Process employee expense claims and validate required documentation
• Support AP reporting, month-end accruals, audits, and control activities

What you bring

• 0-2 years of experience in accounts payable, finance operations, or a related role
• Degree or diploma in accounting, finance, commerce, or business administration
• Basic understanding of invoices, purchase orders, receipts, and payment controls
• Comfort working with spreadsheets, structured workflows, and supporting documentation
• Strong attention to detail and willingness to learn ERP-based processes