Job Description :
Urgently looking for an experienced Accounts Payable in UAE.
Resolve escalated invoices in error from the system two-way match and three-way match.
Review AP outstanding checks for resolution.
Review and resolve transactions on the Continuous Monitoring report.
Reconcile and manage monthly accrual report from vendors.
Review payment requests to ensure accuracy before processing invoices for approval.
Provide support during any financial audits at month or quarterly close, as needed.
Two years experience in same field.
Strong organizational skills.
Excellent verbal and written communications skills.