Accounts Payable Specialist BD
Simera
WorldwideFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 4 days ago4d agoApply link checked 1 minute 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 1 minute 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 and resolve payment issues
- 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 platforms
- Strong Excel or spreadsheet skills
- Ability to manage high volumes of transactions with accuracy
- Reliable internet connection and suitable remote work setup
- English proficiency for communicating with vendors and teams
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
AP/ARExcelERPAccounting
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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.
Get your daily matchesAccounts Payable Specialist BDSimera · 3 free applies a month