Accounts Payable Specialist AR

Simera

WorldwideFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 4d ago

Why we think you can apply

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

Posted 4 days ago · apply link checked 25 minutes ago

About the role

Responsibilities

  • Process and verify invoices, bills, and payment requests accurately
  • Match invoices with purchase orders and receipts
  • Reconcile vendor statements and investigate discrepancies
  • Prepare and process vendor payments according to schedules
  • Maintain organized accounts payable records and documentation
  • Respond to vendor inquiries regarding payments and account balances
  • Assist with monthly and year-end closing activities
  • Prepare accounts payable reports and summaries for management

Requirements

  • Previous experience in accounts payable, accounting, finance, or bookkeeping
  • Experience processing invoices, payments, and vendor statements
  • Proficiency with accounting software, ERP systems, or financial management platforms
  • Strong Excel or spreadsheet skills
  • Knowledge of invoice matching and reconciliation processes
  • Ability to manage high volumes of transactions accurately
  • English proficiency for communicating with vendors and teams
  • Reliable internet connection for remote work

What we look for

  • Experience in accounts payable or bookkeeping
  • Proficiency in accounting software or ERP systems
  • Strong Excel or spreadsheet skills
  • Experience with invoice matching and reconciliation
  • Ability to work independently in a remote environment
Microsoft ExcelERPAccounting SoftwareAccounts Payable
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