Job Description

As an Accounts Payable Executive, you will play a pivotal role in the financial department of our organization, responsible for managing and executing the accounts payable cycle. You will ensure that the processing of invoices, reconciling statements, and handling of payment cycles are conducted accurately and in a timely manner. This position requires meticulous attention to detail and the ability to collaborate with various departments to facilitate smooth financial operations. You will be expected to apply your knowledge of accounting principles to monitor expenses, control the processing of expenses in line with company policies, and assist in financial reporting. By managing vendor relationships and addressing discrepancies, you will help maintain the financial health and integrity of the business.


Responsibilities

  • Process and verify invoices for accuracy and proper approval before payment.
  • Monitor accounts to ensure payments are made on time and to the correct vendors.
  • Maintain accurate financial records and document all payable transactions properly.
  • Reconcile account statements and resolve discrepancies with vendors efficiently.
  • Assist in month-end closing by ensuring all invoices are posted and discrepancies resolved.
  • Prepare and distribute payment summaries and financial reports to management as required.
  • Collaborate with internal departments to resolve payment issues and invoice discrepancies promptly.
  • Manage and update the accounts payable ledger to maintain precise records.
  • Ensure compliance with company financial policies and procurement practices.
  • Develop relationships with vendors and manage inquiries related to payments and accounts.
  • Support the financial team with audits by providing necessary documents and information.
  • Continually evaluate processes and suggest improvements for greater efficiency and accuracy.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field is preferred.
  • Minimum of two years experience in accounts payable or a similar role.
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
  • Strong understanding of accounting principles and financial reporting processes.
  • Excellent organizational skills and high attention to detail are essential.
  • Ability to handle confidential information with integrity and professionalism.
  • Strong communication skills to liaise effectively with vendors and internal teams.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: United Arab Emirates City: Sharjah
Company Website: https://www.talentmate.com Job Function: Accounting
Company Industry/
Sector:
Recruitment & Staffing

What We Offer


About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

Report

Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@talentmate.com.


Recent Jobs
View More Jobs
Talentmate Instagram Talentmate Facebook Talentmate YouTube Talentmate LinkedIn