
Accounts Payable Clerk CO
Simera Professional
WorldwideFully remoteFull TimeMid LevelFinance & Banking
Posted 10 days ago1w agoApply link checked 6 hours 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
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