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Accounts Payable Specialist

Unique Concept Entertainment co.
Hybrid / United Arab EmiratesPart time
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About the role

We’re Hiring: Accounts Payable Specialist

Help keep supplier payments accurate, visible, and aligned with finance deadlines.

The Impact

Your careful invoice checks and timely follow-up will help reduce payment delays, resolve discrepancies, and give the finance team a reliable view of upcoming obligations.

Where You’ll Contribute

  • Review invoices for accurate details, coding, and required approvals.
  • Match invoices with purchase orders, delivery records, or other supporting documents.
  • Track due dates and prepare approved invoices for payment processing.
  • Reconcile supplier statements and investigate differences.
  • Maintain organised payment records and support month-end close.
  • Coordinate with procurement and internal teams to resolve exceptions.

Location: United Arab Emirates

Employment Type: Part-Time

Experience Level: Mid-Level to Senior

Work Arrangement: Hybrid

Eligibility: Applicants must currently be based in the UAE

What You’ll Bring

Experience in accounts payable, invoice processing, or finance operations is preferred.

A bachelor’s degree or equivalent practical experience is welcome.

Confidence with accounting or ERP systems, spreadsheets, and detailed financial records will be valuable.

Flexible Part-Time Arrangement

Flexible part-time hours and hybrid work offer an adaptable schedule around invoice reviews, payment runs, and finance deadlines.

  • If you’re currently based in the UAE and enjoy keeping payment processes accurate and well organised, we welcome your application.

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