Finance and Accounting
Hire a Accounts Payable Specialist in Dubai
Remote accounts payable support to process supplier invoices accurately, prepare payment runs and keep supplier records clean.
Not sure which role you need? Talk to our team.Select the support you need
Candidates are matched and screened against this responsibility as part of your agreed role brief.
What a remote accounts payable specialist can help with
- Processing supplier invoices on time
- Preparing accurate payment runs
- Resolving supplier queries
The exact scope is agreed with you before recruitment begins, so candidates are screened against the work you actually need covered.
Typical tasks and responsibilities
- 01Coding and processing purchase invoices
- 02Matching invoices to orders and receipts
- 03Preparing payment runs for approval
- 04Reconciling supplier statements
- 05Handling supplier queries and disputes
Skills and experience we look for
- Purchase ledger experience
- Accounting systems and approval workflows
- Careful reconciliation habits
- Professional supplier communication
Who this role suits
- Businesses with a growing supplier base
- Teams reconciling payments manually
Full-time and part-time options
This role can be recruited full-time or part-time. We agree weekly hours and the overlap you need with the UAE working day before sourcing begins. Part-time pricing is confirmed with your quotation, and hours can be reviewed as the workload settles.
How recruitment and screening work for this role
- 01
Discuss the role
We agree responsibilities, working hours, required skills and start date, then confirm the role profile with you in writing.
- 02
Review shortlisted candidates
Candidates are sourced and screened against the role profile. You receive a shortlist with experience summaries and relevant assessments.
- 03
Interview and select
You interview the shortlist directly. We coordinate scheduling, gather feedback and arrange further conversations where needed.
- 04
Onboard and receive ongoing support
We support onboarding, system access and the first weeks of working rhythm, then stay in place as your account contact.
Accounts Payable Specialist FAQs
Hours, screening and how the working relationship is managed.
All FAQsReady to discuss a remote accounts payable specialist?
Tell us which role or department you need support with, and we will help define the position and begin the recruitment process.