Accounts Payable Clerk - SAP

دوام كامل في Parisima Talent في UAE
نُشرت يوم February 1, 2025

تفاصيل الوظيفة

Job Responsibilities

  • Verify invoices for accuracy and compliance with company policies.
  • Track payment due dates to ensure timely disbursements.
  • Maintain and update vendor and supplier records.
  • Communicate effectively with interdepartmental teams and stakeholders.
  • Monitor and track pending invoices for resolution.
  • Prepare payment projections and manage cash flow requirements.
  • Conduct financial analysis for better payment planning.
  • Manage fixed assets and ensure proper documentation.
  • Support internal and external audits by retrieving required documents.

Desired Candidate Profile

  • Minimum of 2 years of experience in accounts payable or a related field.
  • Proficiency in SAP and invoice processing tools.
  • Strong communication and stakeholder management skills.
  • High level of integrity and attention to detail.
  • Professional demeanor and presentation skills.
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