Job Description
- Client – Senior Accounts Payable Accountant
- Type – Outsourced
- Contract – Long Term
- Location – Abu Dhabi
- Working Days: 5 days
Job Summary
Responsible for managing vendor invoices, payments, and reconciliations to ensure accurate and timely financial operations.
Key Responsibilities
- Invoice & Payment Processing: Review, code, and process vendor invoices; prepare payments via checks, transfers, etc.
- Vendor Management: Maintain records, reconcile statements, and resolve discrepancies.
- Expense Reporting: Process employee reimbursements per company policy.
- Account Reconciliation: Regularly reconcile payables and resolve variances.
- Compliance & Reporting: Ensure adherence to policies and assist with AP-related reports.
- Collaboration: Coordinate with internal teams and support audits
Regards
TASC Recruitment Team
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