Accounts Payable Clerk

Simera

WorldwideFully remoteFull TimeEntry LevelFinance & Banking
No salary statedPosted 2d ago

Why we think you can apply

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

Posted 2 days ago · apply link checked 5 hours 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
AP/ARExcelERPAccounting
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