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Accounts Payable Specialist: Vendor & Reporting
Job Description & How to Apply Below
A leading energy service company in Dubai is seeking an Accounts Payable Assistant to manage supplier and expense payments. You will be responsible for processing transactions accurately, maintaining vendor accounts, and responding to inquiries. The ideal candidate has a Bachelor's degree in accounting, 2-3 years of experience in accounts payable, and proficiency in MS Excel and SAP. This role requires excellent attention to detail and strong communication skills to build relationships with vendors while meeting deadlines.
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