Accounts Payable Clerk BD

Simera Professional

WorldwideFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 4d ago

Why we think you can apply

Hiring model
Open worldwide · the employer states no country restriction
Work from
Anywhere, the UAE included

Posted 4 days ago · apply link checked 2 hours ago

About the role

Responsibilities

  • Receive, review, and process vendor invoices accurately and efficiently
  • Verify invoices against purchase orders, receipts, and supporting documentation
  • Enter invoices, expenses, and payment information into accounting systems
  • Prepare and process vendor payments according to established schedules
  • Monitor invoice due dates and ensure timely payment processing
  • Maintain accurate and up-to-date vendor records
  • Reconcile vendor statements and investigate discrepancies
  • Review accounts payable records for accuracy and completeness
  • Respond to vendor inquiries regarding invoices, payments, and account balances
  • Coordinate with internal departments to resolve invoice and payment issues
  • Maintain organized accounts payable files and supporting documentation
  • Prepare accounts payable reports, payment summaries, and aging information
  • Assist with month-end and year-end closing activities
  • Support audits by gathering and organizing accounts payable documentation
  • Ensure transactions follow company policies and established financial procedures
  • Maintain confidentiality when handling financial and vendor information
  • Identify and communicate recurring issues that may affect accounts payable processes

Requirements

  • Previous experience in accounts payable, accounting, bookkeeping, finance, billing, or a similar role
  • Experience processing vendor invoices, payments, expenses, and and account adjustments
  • Experience maintaining vendor records and financial documentation
  • Experience using accounting software, ERP systems, or spreadsheets
  • Basic understanding of invoice matching and account reconciliation
  • Strong computer and digital skills
  • Ability to manage high volumes of transactions while maintaining accuracy
  • Ability to meet deadlines and follow established financial procedures
  • Ability to communicate professionally with vendors and internal teams
  • Ability to work independently and effectively in a remote environment
  • Reliable internet connection and a suitable setup for remote work
  • English proficiency is required if the position involves working with English-speaking vendors, clients, or teams
  • Professional, organized, dependable, and detail-oriented attitude

What we look for

  • Previous experience in accounts payable, accounting, or bookkeeping
  • Proficiency with Microsoft Excel or Google Sheets
  • Experience using accounting software or ERP systems
  • Strong numerical and data entry skills
  • English proficiency
AP/ARAccountingExcelERP
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