Key Responsibilities:
- Verify and process supplier invoices for supermarket purchases.
- Match invoices with purchase orders (POs) and goods received notes (GRNs).
- Prepare and process vendor payments as per agreed credit terms.
- Reconcile supplier statements and resolve discrepancies.
- Coordinate with purchasing, warehouse, and store teams regarding invoice issues.
- Maintain accurate records of accounts payable transactions.
- Monitor outstanding payables and ensure timely payments to suppliers.
- Assist in month-end closing, accruals, and account reconciliations.
- Prepare AP reports and aging reports for management review.
- Ensure compliance with company policies and accounting standards.
- Support internal and external audits by providing required documents.
Pay: AED4,000.00 - AED5,000.00 per month
Work Location: In person