Accounts Payable Accountant - UAEN

About the Role: Involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.Responsibilities:Perform timely registering of invoices and settling supplier payments.Verify all payments made to suppliers are compliant with contract/ purchase order and internal standards.Handle first level queries from suppliers on payables and resolving issues.Reconcile the accounts ledger to ensure that all payments are accounted for and properly posted.Reconcile bank statements.Update the books of accounts at all times in order to facilitate accurate report generationKeeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical records.Paying employees by verifying expense reports and preparing pay checks.Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.Preparing analyses of accounts and producing monthly reports.Continuing to improve the payment process.Perform other duties and special projects as requested.Qualifications & Requirements:Bachelor's in Accounting or Finance1-2 years of experience in Accounting role