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Accounts Payable Specialist: Vendor Invoices & Reconciliations

Company

flydubai

Location

dubai, dubai

Posted

July 13, 2026

Position Overview

flydubai in Dubai is looking for a skilled professional responsible for the accurate and timely processing of invoices from vendors. The ideal candidate will have a Bachelor's degree and at least 3 years of experience within invoice processing in a multinational organization.

The role requires fluency in English and Arabic/Russian, comprehensive knowledge of accounting principles, and familiarity with Oracle ERP. Join our team to make a significant impact on our financial operations.

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