Accounts Payable Specialist
Accountants
1 month ago
Job Description
An Accounts Payable Specialist is responsible for managing and processing the company’s financial obligations, ensuring that all vendor invoices, expenses, and payments are accurately recorded, approved, and paid on time.
Key Responsibilities
Review, verify, and process incoming vendor invoices and expense reports, ensuring that all documentation is accurate, complete, and compliant with company policies.
Match invoices to purchase orders and receipts, ensuring that all payments are legitimate and accurate.
Resolve discrepancies related to invoicing, pricing, and terms between the vendor and internal departments.
Input invoices into the accounting software or ERP system for processing and approval.
Skill & Experience
- Interpersonal Skill
- Critical Thinking
- Data Analysis
Job Overview
Date Posted:
7th Nov, 2024
Expiration date:
31st Mar, 2025
Location:
Sharjah Industrial Area 4 , Sharjah, United Arab Emirates
Job Type:
Full-Time
Functional Areas:
Accounting and Finance
Positions:
2
Job Experience:
2 Year of Completion
Salary Period:
Monthly Pay Period
Is Freelance:
No
