Jr Accountant – Payable
Job Location : United Arab Emirates
Job Description :
• Review vendor invoices for accuracy, completeness, and compliance with company policies
• Post verified invoices to the correct vendor accounts in the accounting system
• Identify and report discrepancies such as pricing errors or missing documentation
• Escalate unresolved issues to the Finance Manager or relevant department
• Communicate with vendors to clarify invoice details or resolve disputes
• Request missing documents such as credit notes, revised invoices, or proof of delivery
• Build and maintain strong relationships with vendors to ensure smooth operations
• Documentation & Compliance
• Maintain organized records of all vendor invoices and correspondence
• Ensure compliance with internal controls and audit requirements
• Assist in preparing documentation for internal or external audits.