Accounts Payable Analyst

Accounts Payable AnalystLocation: UAE Experience: 2–4 YearsJob Summary We are looking for an Accounts Payable professional to support invoice processing, vendor management and financial transactions within a Shared Services environment.Key ResponsibilitiesProcess and post supplier/vendor invoices.Validate invoices against GRN/SES and applicable approval workflows.Handle three-way matching and resolve invoice discrepancies.Process foreign-currency and shipment/freight invoices.Respond to supplier/vendor queries and follow up on pending items.Review advance payments and support account reconciliation.Support month-end closing and retention reporting.Maintain accurate AP records and ensure compliance with internal financial controls.RequirementsBachelor's degree/Diploma in Accounting, Finance or related field.2–4 years of relevant experience.Good understanding of Accounts Payable, invoice processing, GRN/SES and three-way matching.SAP ERP experience preferred.Good Excel, analytical and stakeholder-management skills.