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Roles & Responsibilities:
Process and verify supplier invoices, ensuring accuracy and alignment with purchase orders and contracts.
Coordinate with procurement and project teams to resolve invoice discrepancies and obtain necessary approvals.
Manage timely payments to vendors while adhering to company policies and payment terms.
Maintain and reconcile accounts payable records, including aging reports and vendor statements.
Ensure compliance with internal controls, tax regulations, and company financial policies.
Assist with month-end closing by preparing AP-related journal entries and reports.
Support internal and external audits by providing required documentation and account analyses.
Qualifications:
Experience Requirements:
Job Type: Full-time
Pay: AED6,000.00 - AED8,000.00 per month
Application Question(s):
Work Location: In person
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