Accounts Payable Executive

Essential Duties And Responsibilities Process vendor invoices, payments, and reconciliations in a timely and accurate manner.Verify purchase orders, delivery notes, and invoices to ensure compliance with company policies.Monitor accounts to ensure timely payments and resolve any discrepancies.Liaise with internal departments and external suppliers regarding billing queries.Assist in monthly closing and preparation of AP reports.Post business transactions, process invoices, and verify financial data for use in maintaining accounts payable records.Assist in day-to-day financial operations, including data entry and ledger management.Process Expense reimbursements in all entities with correct item descriptions, amounts, and coding per accounting policies and procedures.Monitor cash flow and liquidity, making recommendations for cash management.Qualifications Bachelor's degree in Accounting, Finance, or related field.Minimum 3–5 years of experience in Accounts Payable, preferably in the manufacturing/trading sector.Skills Strong knowledge of accounting software (e.g., SAP, Oracle, Tally, etc.)Good communication skills written and verbal.Good understanding of UAE VAT regulations.Excellent attention to detail and strong organizational skills.Proficiency in MS Excel and other MS Office tools. #J-18808-Ljbffr