Accounts Payable Specialist: Master P2P & ERP Ops

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

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.