Accounts Payable Specialist – Travel & Tourism Industry

Process and verify supplier invoices related to visa services and travel operations.

Accurately record bills, payments, and expense entries in Ninthware and Signature ERP.

Maintain up-to-date and accurate supplier ledgers and payment records.

Reconcile supplier accounts on a regular basis and resolve any discrepancies promptly.

Ensure compliance with UAE VAT regulations and internal accounting policies.

Coordinate with suppliers and internal departments to ensure timely payments and proper documentation.

Support the Senior Accountant during month-end closing and external/internal audits.

Assist in improving accounts payable processes to enhance efficiency and accuracy.