:Job Summary
A detail-oriented and motivated Accounts Payable Accountant with at least 2 years of hands-on experience to join our finance team.
The ideal candidate will support day-to-day accounts payable operations, ensure accurate financial processing, and maintain strong relationships with vendors.
:Key Responsibilities
Process and record vendor invoices accurately and in a timely manner
Verify invoices against purchase orders and supporting documents
Prepare and execute payments (bank transfers, checks, etc.)
Reconcile vendor statements and resolve discrepancies
Maintain organized and up-to-date financial records
Assist in month-end closing activities related to accounts payable
Communicate with vendors regarding payment status and inquiries
Ensure compliance with company policies and financial procedures
:Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Basic understanding of accounting principles
Familiarity with accounting software and Microsoft Excel
Conversational level of English (written and spoken)
Strong attention to detail and organizational skills
Ability to work independently and as part of a team
Additional Details
- Number of vacancies: 1
- Shift system: Morning shifts only
- Benefits: Health insurance, social insurance, transportation allowance, meals, housing, overtime
:Job Summary
A detail-oriented and motivated Accounts Payable Accountant with at least 2 years of hands-on experience to join our finance team.
The ideal candidate will support day-to-day accounts payable operations, ensure accurate financial processing, and maintain strong relationships with vendors.
:Key Responsibilities
Process and record vendor invoices accurately and in a timely manner
Verify invoices against purchase orders and supporting documents
Prepare and execute payments (bank transfers, checks, etc.)
Reconcile vendor statements and resolve discrepancies
Maintain organized and up-to-date financial records
Assist in month-end closing activities related to accounts payable
Communicate with vendors regarding payment status and inquiries
Ensure compliance with company policies and financial procedures
:Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Basic understanding of accounting principles
Familiarity with accounting software and Microsoft Excel
Conversational level of English (written and spoken)
Strong attention to detail and organizational skills
Ability to work independently and as part of a team
تفاصيل إضافية
- عدد الشواغر: 1
- نظام الورديات: صباحية فقط
- المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات، سكن، ساعات إضافية