Accounts Payable Clerk CO

Simera Professional

WorldwideFully remoteFull TimeMid LevelFinance & Banking
Posted 1w ago

Why we think you can apply

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

Posted 10 days ago · apply link checked 6 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 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 work independently and effectively in a remote environment
  • Reliable internet connection and a suitable setup for remote work
  • Professional, organized, dependable, and detail-oriented attitude
  • English proficiency is required if the position involves working with English-speaking vendors, clients, or teams

About the Company

Simera Professional helps you connect with employers, stand out, and secure the right match through the Simera Professional Key (SPK).

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
  • Reliable internet connection for remote work
AccountingExcelERPAP/AR
NeverApplySponsor

Wake up to a shortlist, not a search results page.

NeverApply scores every new listing against your CV, salary floor and visa. A handful of real matches by morning.

Get your daily matches
Similar jobsbased on title, category and scope
Accounts Payable Clerk COfree account, 30 seconds

Every new role, on Telegram.

Members see each new UAE role first. A day later it lands in the channel, where 6,800 people follow.

FreeNo spamUpdated hourly
Or show me jobs that hire in the UAE

Remote Jobs in Dubai UAE

6,800+ followers

Get alerts on Telegram