Type de contrat : CDI
Localisation : Abu Dhabi, Abu Dhabi, United Arab Emirates
Activité : Finance
Expérience demandée : Non renseigné
Publié le 02/07/2026
What you'll do:
- Process invoices and supplier payments accurately and on time
- Reconcile vendor statements and resolve discrepancies
- Maintain AP records and support month-end closing activities
- Ensure compliance with company policies and procedures
What we're looking for:
- Previous experience in Accounts Payable or Finance
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Office, particularly Excel
- Positive attitude and ability to work collaboratively
