Accounts Payable Clerk IR

Simera

WorldwideFully remoteFull TimeEntry Level, Mid LevelFinance & Banking
Posted 3h ago

Why we think you can apply

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

Posted 3 hours ago · apply link checked 3 hours ago

About the role

Responsibilities

  • Receive, review, and process vendor invoices accurately and efficiently
  • Verify invoices against purchase orders and supporting documentation
  • Enter invoices, expenses, and payment information into accounting systems
  • Prepare and process vendor payments according to established schedules
  • Maintain accurate and up-to-date vendor records
  • Reconcile vendor statements and investigate discrepancies
  • Respond to vendor inquiries regarding invoices and payments
  • Coordinate with internal departments to resolve payment issues
  • Assist with month-end and year-end closing activities
  • Support audits by gathering and organizing documentation

Requirements

  • Previous experience in accounts payable, accounting, bookkeeping, or finance
  • Experience processing vendor invoices, payments, and expenses
  • Experience using accounting software, ERP systems, or spreadsheets
  • Basic understanding of invoice matching and account reconciliation
  • Ability to manage high volumes of transactions while maintaining accuracy
  • Ability to work independently and effectively in a remote environment
  • English proficiency for communication with vendors and teams

About the Company

Simera connects professionals with employers through a unique matching system using the Simera Professional Key (SPK).

What we look for

  • Previous experience in accounts payable
  • Experience processing vendor invoices
  • Proficiency with Microsoft Excel or Google Sheets
  • Experience using accounting software or ERP systems
  • Basic understanding of invoice matching and account reconciliation
  • English proficiency
AccountingExcelERPAP/AR
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