Accounts Payable Specialist – Invoices & Payments

Tanqeeb; Dubai; On-site; AED 89,000 - 156,000; Full time

Job summary

Tanqeeb in Dubai is seeking an Accounts Payable specialist to manage end-to-end invoicing, ensure accurate booking, and prepare balance sheet schedules. You will review vendor invoices, match with PO and receiving documents, and assist in payments and bank transfers.

Ideal candidates will have strong organizational skills, attention to detail, and good communication. Knowledge of Oracle ERP is preferred; Excel proficiency is essential.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Experience with accounts payable processes and month-end closing.
• Familiarity with vendor statements and reconciliation is a plus.

Responsibilities

• Handles booking of invoices and balance sheet schedules.
• Assists in payments and bank transfers.
• Matches vendor invoices with PO and receiving docs; prepares debit/credit notes.

Skills

Vendor invoice processing

Bank reconciliations

Excel proficiency

Oracle ERP knowledge

Education

Bachelor's degree in accounting/finance

Tools

Oracle ERP

Excel

Job description

Tanqeeb in Dubai is seeking an Accounts Payable specialist to manage end-to-end invoicing, ensure accurate booking, and prepare balance sheet schedules. You will review vendor invoices, match with PO and receiving documents, and assist in payments and bank transfers.

Ideal candidates will have strong organizational skills, attention to detail, and good communication. Knowledge of Oracle ERP is preferred; Excel proficiency is essential.