Accounts Payable- SAP- UAE Experience- Contractual Role

• Processed high-volume invoices (100+ weekly) in compliance with company policies and accounting standards.
• Matched purchase orders, receipts, and invoices for accuracy before payment approval.
• Maintained vendor records, handled inquiries, and resolved discrepancies in a timely manner.
• Reconciled monthly statements and supported month-end and year-end closing processes.
• Ensured accurate coding of expenses and monitored GL accounts.
• Collaborated with procurement and finance teams to streamline invoice workflows.
• Handled check runs, ACH payments, wire transfers, and employee expense reimbursements.
• Supported audits by preparing documentation and responding to auditor requests.
• Maintained confidentiality and data integrity in all financial transactions.

Job Types: Full-time, Contract