Accounts Payable Specialist - UAE National

مجموعة الطاير seeks an Accounts Payable professional to handle transaction processing in line with SLA requirements. The role involves reviewing supplier documents, recording transactions accurately, and maintaining robust process documentation.

The successful candidate will process payments, escalate discrepancies, and support month-end closing while adhering to group policies and audit action plans. 2+ years of AP experience is preferred.

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