Accounts Payable
Job in
Dubai, Dubai, UAE/Dubai
Listed on 2026-04-30
Listing for:
TASC Outsourcing
Full Time
position Listed on 2026-04-30
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
- Role:
Accountats Payable TL - Type:
Contract - Client Industry: Airline
- Contract Duration: long term
- Start Date:
Immediate /30days
- Process vendor invoices accurately and ensure timely payments.
- Perform vendor account reconciliations and resolve discrepancies.
- Maintain accurate records and documentation for Accounts Payable transactions.
- Ensure compliance with company policies and financial procedures.
- Coordinate with vendors and internal departments regarding invoice and payment queries.
- Support month-end closing activities related to Accounts Payable.
- Prepare basic AP reports and maintain payment schedules.
Required Skills & Experience
- Experience in Accounts Payable processes including invoice processing, vendor reconciliation, and payment handling.
- Knowledge of AP modules
. - Strong attention to detail and accuracy in financial transactions.
- Good communication and coordination skills.
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