Accounts Payable Executive

Responsibilities

Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role:

• • Invoice Processing: Manage the end-to-end process of receiving, reviewing, coding, and processing vendor invoices accurately and efficiently.
  • Payment Processing: Coordinate with finance team members to ensure timely payment of invoices while adhering to payment terms and company policies.
  • Vendor Management: Maintain relationships with vendors, resolve any discrepancies or issues regarding invoices or payments, and communicate effectively to ensure smooth transactions.
  • Expense Reporting: Assist in the preparation of expense reports, ensuring compliance with company policies and regulations.
  • Account Reconciliation: Reconcile accounts payable transactions, monitor accounts to ensure payments are up to date, and resolve any discrepancies.

The candidate will have at least 8 years experience, with at least 3 years ideally in F&B/FMCG/Retail and must have working experience in Oracle Net Suite. You will have strong analytical skills, a deep understanding of financial concepts and ratios, and have extensive experience in Excel and other financial software.