Accounts Payable Clerk (Abu Dhabi)
Core Code io · Abu Dhabi
Job description
About the role
We are looking for a detail‑oriented Accounts Payable Clerk to join our finance team in Abu Dhabi. The role supports daily invoice processing, vendor payments and ensures accurate financial records.
Key responsibilities
- Receive, verify and enter vendor invoices against purchase orders and receipts.
- Prepare and execute vendor payments according to schedule.
- Maintain up‑to‑date vendor master data and reconcile statements.
- Investigate and resolve invoice discrepancies.
- Support month‑end and year‑end closing activities and audit preparation.
- Produce accounts payable reports, aging summaries and payment logs.
Required profile
- Strong attention to detail and accuracy.
- Good organizational and time‑management abilities.
- Effective written and verbal communication.
- Ability to handle confidential financial information.
Required skills
- Proficiency with Microsoft Excel or Google Sheets.
- Experience with ERP or other accounting software.
- Basic knowledge of accounts payable processes and invoice reconciliation.
- Strong numerical and data‑entry skills.
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Published 3 weeks ago
Expires 1 month from now
20 views · 0 interested
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Core Code io
Abu Dhabi
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