Accounts Payable Data Entry Specialist - Remote

About the Role

We are seeking a detail-oriented Accounts Payable Data Entry Specialist to join our dynamic team in the UAE. This position offers a unique opportunity to work remotely while contributing to our financial operations. You will play a crucial role in managing accounts payable processes, ensuring data accuracy, and maintaining efficient workflow.

Responsibilities

• Accurately enter data from customers and internal teams into financial systems.
• Create and maintain spreadsheets to manage large volumes of data.
• Verify and update data by comparing it against source documents.
• Retrieve information from databases and electronic files as required.
• Perform regular data backups to ensure information preservation.
• Manage the accounts payable inbox and respond to invoice-related queries.
• Process outgoing payments in accordance with company policies and procedures.
• Reconcile accounts payable ledger and ensure proper posting of payments.

Requirements

• 2-3 years of experience in Data Entry and/or Accounts Payable.
• Fast and accurate typing skills; touch typing experience preferred.
• Strong proficiency in Microsoft Office, particularly Excel and Word.
• Basic understanding of databases and financial systems.
• Solid knowledge of bookkeeping and accounts payable processes.
• Good written and verbal English communication skills.
• Ability to manage high-volume administrative work efficiently.
• Customer service mindset with the ability to work independently.

Benefits

Join our awesome team and enjoy the following benefits:

• Homebased - Full-time position.
• Equipment provided to facilitate your work.
• Competitive salary package with annual appraisals.
• Regular company events promoting work-life balance.
• Career growth opportunities in a supportive environment.

Visa Provided. Proficiency in Arabic is a plus.

Explore remote opportunities in the UAE and join our team today!

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• 2-3 years of experience in Data Entry and/or Accounts Payable.
• Fast and accurate typing skills; touch typing experience preferred.
• Strong proficiency in Microsoft Office, particularly Excel and Word.
• Basic understanding of databases and financial systems.
• Solid knowledge of bookkeeping and accounts payable processes.
• Good written and verbal English communication skills.
• Ability to manage high-volume administrative work efficiently.
• Customer service mindset with the ability to work independently.

• Accurately enter data from customers and internal teams into financial systems.
• Create and maintain spreadsheets to manage large volumes of data.
• Verify and update data by comparing it against source documents.
• Retrieve information from databases and electronic files as required.
• Perform regular data backups to ensure information preservation.
• Manage the accounts payable inbox and respond to invoice-related queries.
• Process outgoing payments in accordance with company policies and procedures.
• Reconcile accounts payable ledger and ensure proper posting of payments.