Accounts Payable Specialist AE

🏢 core code io
📍 Abu Dhabi, United Arab EmiratesFull-timeRemote
📅 Posted: Yesterday🔄 Updated: Yesterday
CV%
✨ AI Summary
The Accounts Payable Specialist AE will manage and process all accounts payable activities, ensuring accurate and timely processing of invoices, payments, and financial records. Key responsibilities include verifying and entering invoices, reconciling vendor statements, preparing vendor payments, and maintaining organized AP records. The role requires strong attention to detail, organizational skills, and proficiency in accounting software and Microsoft Excel. This is a full-time, permanent position based in Abu Dhabi, UAE, and is suitable for remote work with a reliable internet connection. Candidates must have previous experience in accounts payable or a similar financial role and possess excellent communication and problem-solving skills. English proficiency is required.
Required Skills
Finance, Legal & Governance
Bank ReconciliationAccounts PayableQuickBooks
Information Technology
ERP
Soft Skills & Professional Competencies
Problem Solving
Business, Sales & Management
HR Management
Requirements
Previous experience in accounts payable, accounting, finance, bookkeeping, or a similar role is required. Candidates must have experience processing invoices, payments, vendor statements, and financial transactions, as well as proficiency with accounting software, ERP systems, or accounts payable platforms and strong Excel/spreadsheet skills. The role also requires knowledge of invoice matching, reconciliations, and payment processes, with the ability to manage high volumes of transactions accurately and meet deadlines in a remote environment.
Description
We are seeking a highly organized, detail-oriented, and financially responsible Accounts Payable Specialist to manage and process the company's accounts payable activities. The ideal candidate will ensure invoices, payments, and financial records are processed accurately and on time while maintaining strong relationships with vendors and internal teams.ResponsibilitiesProcess and verify invoices, bills, and payment requests accurately and efficiently.Review invoices for proper approvals, supporting documentation, and compliance with company policies.Match invoices with purchase orders, receipts, and other relevant documentation.Enter accounts payable transactions into accounting systems and databases.Reconcile vendor statements and investigate discrepancies.Prepare and process vendor payments according to established schedules.Monitor payment due dates and ensure invoices are paid accurately and on time.Maintain accurate and organized accounts payable records and documentation.Respond to vendor inquiries regarding invoices, payments, account balances, and discrepancies.Communicate with internal departments to resolve invoice and payment issues.Assist with monthly and year-end closing activities related to accounts payable.Support account reconciliations and review outstanding balances.Prepare accounts payable reports and summaries for management.Ensure proper documentation and filing of financial records.Assist with audits and provide requested accounts payable documentation.Identify opportunities to improve accounts payable processes and operational efficiency.Maintain confidentiality when handling financial and vendor information.Required SkillsStrong knowledge of accounts payable and invoice processing.Excellent attention to detail and accuracy.Strong organizational and time-management skills.Good understanding of accounting principles and financial processes.Proficiency with Microsoft Excel or Google Sheets.Experience using accounting software, ERP systems, or financial management platforms.Strong reconciliation and problem-solving skills.Ability to identify and resolve discrepancies.Strong numerical and analytical abilities.Excellent written and verbal communication skills.Ability to manage multiple invoices, vendors, and deadlines simultaneously.Strong follow-up and task-management skills.Ability to maintain confidentiality when handling sensitive financial information.Ability to work independently and collaborate effectively with internal teams.RequirementsPrevious experience in accounts payable, accounting, finance, bookkeeping, or a similar role.Experience processing invoices, payments, vendor statements, and financial transactions.Experience with accounting software, ERP systems, or accounts payable platforms.Strong Excel or spreadsheet skills.Knowledge of invoice matching, reconciliations, and payment processes.Ability to manage high volumes of transactions while maintaining accuracy.Ability to meet deadlines and follow established financial procedures.Strong communication skills and ability to work with vendors and internal stakeholders.Ability to work independently and effectively in a remote environment.Reliable internet connection and a suitable setup for remote work.Professional, organized, dependable, and detail-oriented attitude.English proficiency is required if the position involves working with English-speaking vendors, clients, or teams.By applying to this position, we'll create your Simera Professional Key (SPK) — a unique key that helps you connect with employers, stand out, and secure the right match.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00