Posted:
We are hiring a Junior Accountant to support daily AP tasks, invoice processing, and vendor coordination in our Dubai office.
Responsibilities:
Process and verify supplier invoices (3-way matching)
Handle payments, scheduling, and vendor coordination
Maintain vendor data and respond to inquiries
Post AP transactions and support month-end closing Prepare AP aging reports
Calculate weekly/monthly rebates
Ensure compliance and improve AP efficiency through ERP tools
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