Accounts Payable Clerk
Simera
WorldwideFully remoteFull TimeEntry LevelFinance & Banking
Posted 1 month ago1mo agoApply link checked 1 hour ago
Why we think you can apply
- Hiring model
- Open worldwide · the employer states no country restriction
- Work from
- Anywhere, the UAE included
Posted 1 month ago · apply link checked 1 hour ago
About the role
Responsibilities
- Receive, review, and process vendor invoices accurately and efficiently
- Verify invoices against purchase orders and supporting documentation
- Prepare and process vendor payments according to established schedules
- Maintain accurate vendor records and reconcile statements
- Respond to vendor inquiries regarding invoices and account balances
- 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
- Proficiency with accounting software, ERP systems, or spreadsheets
- Basic understanding of invoice matching and account reconciliation
- Ability to manage high volumes of transactions with accuracy
- English proficiency for communication with vendors and teams
- Reliable internet connection and suitable remote work setup
What we look for
- Experience in accounts payable or bookkeeping
- Proficiency in accounting software or ERP systems
- Experience with invoice matching and reconciliation
- Strong Microsoft Excel or Google Sheets skills
- Ability to work independently remotely
AccountingExcelERPAP/AR
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Simera
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NeverApply scores every new listing against your CV, salary floor and visa. A handful of real matches by morning.
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