Accounts Payable Analyst - 4 Months contract

TASC Outsourcing
Dubai, United Arab Emirates
Salary not specified
Posted
Full-time
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Job Description

- Accounts Payable Analyst - Location: UAE - Experience: 2–4 Years - Job Summary - We are looking for an Accounts Payable professional to support invoice processing, vendor management and financial transactions within a Shared Services environment. Key Responsibilities - Process and post supplier/vendor invoices. - Validate invoices against GRN/SES and applicable approval workflows. - Handle three-way matching and resolve invoice discrepancies. - Process foreign-currency and shipment/freight invoices. - Respond to supplier/vendor queries and follow up on pending items. - Review advance payments and support account reconciliation. - Support month-end closing and retention reporting. - Maintain accurate AP records and ensure compliance with internal financial controls. Requirements - Bachelor's degree/Diploma in Accounting, Finance or related field. - 2–4 years of relevant experience. - Good understanding of Accounts Payable, invoice processing, GRN/SES and three-way matching. - SAP ERP experience preferred. - Good Excel, analytical and stakeholder-management skills.

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Professional Services
Saudi Arabia
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