Accounts Payable Specialist

Role

Accounts payable team lead

Type

Contract

Client Industry

Airline

Contract Duration

Long term

Start Date

Immediate / 30 days

Key Responsibilities

Process vendor invoices accurately and ensure timely payments.

Perform vendor account reconciliations and resolve discrepancies.

Maintain accurate records and documentation for accounts payable transactions.

Ensure compliance with company policies and financial procedures.

Coordinate with vendors and internal departments regarding invoice and payment queries.

Support month-end closing activities related to accounts payable.

Prepare basic accounts payable reports and maintain payment schedules.

Required Skills & Experience

Experience in accounts payable processes including invoice processing, vendor reconciliation, and payment handling.

Knowledge of accounts payable modules.

Strong attention to detail and accuracy in financial transactions.

Good communication and coordination skills.

Position Details

Position Title: Accounts Payable

Location: Etihad HQ, Khalifa City, United Arab Emirates

Industry: Airline - Aviation

Experience Required: 1 year