Accounts Payable Specialist AE

Simera

UAE remoteFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 4d ago

Why we think you can apply

Employer country
United Arab Emirates
Hiring model
UAE-based role · the employer hires in the UAE
Work from
Anywhere in the UAE
Time-zone overlap
Gulf Standard Time · none needed

Posted 4 days ago · apply link checked 49 minutes ago

About the role

Responsibilities

  • Process and verify invoices, bills, and payment requests accurately and efficiently
  • Review invoices for proper approvals, supporting documentation, and compliance with company policies
  • Match invoices with purchase orders, receipts, and other relevant documentation
  • Enter accounts payable transactions into accounting systems and databases
  • Reconcile vendor statements and investigate discrepancies
  • Prepare and process vendor payments according to established schedules
  • Monitor payment due dates and ensure invoices are paid accurately and on time
  • Maintain accurate and organized accounts payable records and documentation
  • Respond to vendor inquiries regarding invoices, payments, account balances, and discrepancies
  • Communicate with internal departments to resolve invoice and payment issues
  • Assist with monthly and year-end closing activities related to accounts payable
  • Support account reconciliations and review outstanding balances
  • Prepare accounts payable reports and summaries for management
  • Ensure proper documentation and filing of financial records
  • Assist with audits and provide requested accounts payable documentation
  • Identify opportunities to improve accounts payable processes and operational efficiency
  • Maintain confidentiality when handling financial and vendor information

Requirements

  • Previous experience in accounts payable, accounting, finance, bookkeeping, or a similar role
  • Experience processing invoices, payments, vendor statements, and financial transactions
  • Experience with accounting software, ERP systems, or accounts payable platforms
  • Strong Excel or spreadsheet skills
  • Knowledge of invoice matching, reconciliations, and payment processes
  • Ability to manage high volumes of transactions while maintaining accuracy
  • Ability to meet deadlines and follow established financial procedures
  • Strong communication skills and ability to work with vendors and internal stakeholders
  • 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

What we look for

  • Previous experience in accounts payable, accounting, or finance
  • Experience processing invoices, payments, and vendor statements
  • Profability with Microsoft Excel or Google Sheets
  • Experience with accounting software or ERP systems
  • Reliable internet connection for remote work
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