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Accounts Payable Lead

Company

Convergint MEA

Location

dubai, dubai

Posted

June 09, 2026

Position Overview

Key Responsibilities
  • Manage daily Accounts Payable operations and invoice processing.
  • Review supplier invoices, credit notes, and employee expense claims.
  • Ensure accurate invoice matching and approval workflows.
  • Prepare and process weekly and monthly vendor payments.
  • Perform vendor reconciliations and resolve payment discrepancies.
  • Support month-end and year-end financial closing activities.
  • Maintain vendor relationships and respond to payment-related inquiries.
  • Ensure compliance with internal controls, company policies, and audit requirements.
  • Prepare AP aging reports, payment forecasts, and management reports.
  • Identify opportunities to improve AP processes and efficiency.
Qualifications & Experience
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Professional qualification (ACCA, CPA, CMA, or CIMA) is preferred.
  • 5–8...

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