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Accounts Payable Clerk - SAP

Dulsco

Job Type

Full-time

Work Type

On-Site

Location

Dubai, UAE

Experience

1 - 3 years
  • Verify invoices for accuracy and compliance with company policies.
  • Track payment due dates to ensure timely disbursements.
  • Maintain and update vendor and supplier records.
  • Communicate effectively with interdepartmental teams and stakeholders.
  • Monitor and track pending invoices for resolution.
  • Prepare payment projections and manage cash flow requirements.
  • Conduct financial analysis for better payment planning.
  • Manage fixed assets and ensure proper documentation.
  • Support internal and external audits by retrieving required documents.