AP jobs in Dubai

Key Responsibilities:

• Verify and process supplier invoices for supermarket purchases.
• Match invoices with purchase orders (POs) and goods received notes (GRNs).
• Prepare and process vendor payments as per agreed credit terms.
• Reconcile supplier statements and resolve discrepancies.
• Coordinate with purchasing, warehouse, and store teams regarding invoice issues.
• Maintain accurate records of accounts payable transactions.
• Monitor outstanding payables and ensure timely payments to suppliers.
• Assist in month-end closing, accruals, and account reconciliations.
• Prepare AP reports and aging reports for management review.
• Ensure compliance with company policies and accounting standards.
• Support internal and external audits by providing required documents.

Pay: AED4,000.00 - AED5,000.00 per month

Work Location: In person