Job Purpose: The Accounts Payable Accountant is responsible for managing all payable transactions and ensuring that payments are processed efficiently and in compliance with company policies and accounting standards. This role ensures the accuracy and timeliness of payments to vendors and supports monthly closing activities.
Key Responsibilities:Process vendor invoices, verify accuracy, and ensure appropriate approvals. Maintain up-to-date accounts payable records and ensure timely payments. Reconcile vendor statements and resolve discrepancies efficiently. Monitor aging reports and follow up on outstanding balances. Prepare and process payment runs (cheques, wire transfers, online payments). Coordinate with internal departments and vendors to resolve queries. Assist with month-end closing activities and provide support to auditors. Ensure compliance with internal controls and financial policies. Maintain organized and accurate documentation of transactions. Support in preparing tax filings (e.g., VAT) and regulatory reporting when needed.
Qualifications & Requirements:Bachelor’s degree in Accounting, Finance, or related field. Minimum 2–4 years of experience in accounts payable or a similar role., preferably in a retail or FMCG environment. Solid understanding of basic accounting principles and AP best practices. Experience with Oracle E-Business Suite is a plus. Advanced proficiency in Microsoft Excel (vlookups, pivot tables, formulas). Strong attention to detail, analytical thinking, and organizational skills. Fluent in English and Arabic