Accounts Payable Specialist 3Month Rolling Contract

eMagine Solutions is recruiting for an Accounts Payable Specialist on behalf of our client a leading organisation based in Dubai This is a 3month rolling contract with the potential for extension The Accounts Payable Specialist will be responsible for processing invoices reconciling accounts and managing payments to suppliers The ideal candidate will have experience handling highvolume transactions ensuring compliance with company policies and maintaining accurate financial records Key Responsibilities Process supplier invoices ensuring accuracy and compliance with company policiesPrepare and execute payment runs including electronic transfers and cheque paymentsReconcile supplier statements and resolve any discrepanciesLiaise with vendors regarding payment status and invoice queriesMaintain accurate accounts payable records and documentationAssist with monthend closing processes and reporting Requirements Minimum of 2 years of experience in accounts payable or a similar finance roleStrong knowledge of accounting principles and financial processesProficiency in accounting software e g SAP Oracle or similar and Microsoft ExcelExcellent attention to detail and problemsolving skillsStrong communication and interpersonal skillsAbility to work in a fastpaced environment and meet deadlines Location Dubai UAE Contract 3month rolling contract Start Date Immediate availability preferred If you are an experienced Accounts Payable professional looking for a new opportunity please apply with your CV