Accounts Payable Specialist jobs in United Arab Emirates
Accounts Payable Specialist — SAP Ariba & PO Matching
SupportFinity™
Global Accounts Payable Specialist
CARMA
Accounts Payable Specialist & Financial Analyst
Motivate Media Group
Accounts Payable Specialist: Precision & Timely Payments
Jobs for Lebanon
Discover more opportunities than anywhere else. Find more jobs nowAccounts Payable Specialist: Precise Invoicing & Payments
Parker Connect
Junior Accountant: Cost Analysis & AP Specialist
Bayut | dubizzle
Connect with headhunters to apply for similar jobsSchool Cashier & AP/AR Specialist – Growth & Balance
ASCS Nad Al Sheba
Contract & Billing Coordinator - Invoicing & Reporting
CanonEurope
Accounts Payable Manager: Reconciliation & Reporting
Jumeirah
Manager - Accounts Payable (Reconciliation and Reporting) _ Dubai Holding Group Services
Jumeirah
Multilingual EA & Office Manager for CEO (AR/EN/FR)
Beresford Wilson & Partners (BWP)
Senior Finance Analyst - AP & OTC Specialist
PwC - United Arab Emirates
Finance Operations Specialist - AP/AR & Compliance
Aesen Group
Microsoft Dynamic 365 - Accounts Payable Specialist
VAM Systems
Senior Accounts Payable Specialist - Dynamic 365- Banking
VAM Systems
Microsoft Dynamics MSD -Accounts Payable Specialist
VAM Systems
Dynamics-Driven Accounts Payable Specialist — UAE On-site
VAM Systems
Accounts Payable Specialist – Hospitality (Abu Dhabi)
Leading Edge
Dubai Accounts Payable Specialist — Detail-Driven & Efficient
Cigna Group
Accounts Payable Specialist — SAP Ariba & PO Matching
Job summary
A reputable finance firm in the United Arab Emirates is seeking a detail-oriented Finance professional to manage invoice processing. The role involves handling supplier invoices, ensuring compliance, and preparing MIS reports. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 4 years of relevant experience. Proficiency in SAP Ariba and Microsoft Excel is required. This position offers an opportunity to thrive in a dynamic finance environment.
Qualifications
- Bachelor's degree in a relevant field; CA or CA inter is desirable.
- 4+ years of accounting experience, especially in invoice processing.
- Strong understanding of accounts payable processes.
Responsibilities
- Process and validate supplier invoices through SAP Ariba.
- Match invoices with purchase orders and resolve discrepancies.
- Prepare MIS reports and maintain accurate records.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.