Accounts Payable Specialist

 

Description:

Immediate Hiring – Candidates must be based in the UAE

Position: Accounts Payable Specialist

We’re hiring an Accounts Payable Specialist to manage end-to-end AP processes and support financial operations for our healthcare clients. The role involves invoice verification, payment processing, vendor management, and financial compliance. You’ll play a key role in maintaining accurate records, building vendor relationships, and ensuring timely disbursements.

Key Responsibilities:

  • Review, match, and process invoices with POs/receipts
  • Handle payments (electronic, checks), manage schedules, and reconcile statements
  • Maintain vendor records, resolve discrepancies, and ensure timely communication
  • Generate AP reports, assist with month-end close, and support audits
  • Ensure compliance with policies, internal controls, IAS/IFRS standards
  • Suggest improvements to optimize AP workflows

Requirements:

  • Bachelor’s in Accounting, Finance, or related field (mandatory)
  • ACCA/CIMA/CA qualification is a plus
  • 3+ years AP experience preferred (freshers may apply)
  • Proficient in accounting software and Excel (XLOOKUP, MATCH, Pivot Tables)
  • Strong communication, detail orientation, and organizational skills

Organization Salvone Technology Solutions DMCC
Industry Accounting / Finance / Audit Jobs
Occupational Category Accounts Payable Specialist
Job Location Dubai,UAE
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 3 Years
Posted at 2025-04-12 5:29 am
Expires on 2025-07-11