Mandatory qualifications 3-4 years of experience in Accounts Payable, invoice processing and month-end closing activities.
Key Responsibilities - Manage month-end and year-end closing activities for multiple entities, ensuring accurate and timely posting of accounting entries, accruals, and adjustments.
- Review, verify, and process vendor and customer invoices in compliance with UAE FTA regulations and company policies through the approved workflow system.
- Coordinate with vendors, customers, and internal stakeholders to resolve invoice, payment, and claim-related queries while ensuring adherence to processing timelines.
- Prepare financial reports, reconciliations, and expense analysis, providing accurate information to support management decision-making.
- Liaise with Accounts Payable and other finance teams to ensure timely invoice approvals, payment processing, and resolution of outstanding items.
- Ensure com...