Accounts Payable Accountant

About the role

We are seeking a detail‑driven Accounts Payable Accountant to join our finance team. In this position you will own the full payables cycle, ensuring invoices are processed accurately, payments are made on time, and financial records remain flawless.

Key responsibilities

• Process vendor invoices, post transactions, and verify financial data.
• Schedule and execute vendor payments in accordance with company policies.
• Respond to vendor inquiries and resolve invoice discrepancies.
• Monitor purchase orders, manage credit applications, and handle payment amendments.
• Reconcile payment records against invoices, purchase orders, and account balances.
• Maintain organized financial records and support check runs, monthly reconciliations, audits, and spending analysis.
• Prepare regular accounts payable reports and analyze expenditure trends.
• Assist with audit and tax preparation processes.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• 3–5 years of experience in a similar finance/accounting role.
• Strong communication skills in English and Arabic (written & verbal).
• Excellent attention to detail, problem‑solving ability, and capacity to manage multiple priorities.

Required skills

• Proficiency in Microsoft Excel.
• Experience with accounting software such as SAP, Oracle, or QuickBooks.
• Hands‑on experience with ERP systems.
• Solid understanding of accounting principles and reconciliation processes.