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Accounts Payable Processor / Analyst
Finance Operations Consulting · UAE / India (Hybrid / On-site) · Full-timeSupport accurate procure-to-pay operations from vendor setup through invoice entry and payment preparation. You will develop practical expertise in invoice processing, matching, reconciliations, expenses, tax, controls, and AP reporting.
What you will do
- Create and maintain vendor records under established data quality controls
- Enter invoices and perform basic 2-way and 3-way matching checks
- Route invoice exceptions and support payment runs and vendor reconciliations
- Process employee expense claims and validate required documentation
- Support AP reporting, month-end accruals, audits, and control activities
What you bring
- 0-2 years of experience in accounts payable, finance operations, or a related role
- Degree or diploma in accounting, finance, commerce, or business administration
- Basic understanding of invoices, purchase orders, receipts, and payment controls
- Comfort working with spreadsheets, structured workflows, and supporting documentation
- Strong attention to detail and willingness to learn ERP-based processes
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