Accounts Payable Accountant – Finance Team

About the role

We are seeking a detail‑oriented Accounts Payable Accountant to join our Finance team. The role involves managing vendor accounts, processing invoices accurately, and coordinating with procurement and banking operations to ensure smooth financial workflows.

Key responsibilities

• Review supplier invoices for accuracy, validate procurement entries, verify cost management, and post them to accounts.
• Perform monthly supplier account statement reconciliations and resolve discrepancies promptly.
• Conduct quarterly and annual reconciliations and carry forward statements throughout the year.
• Schedule payments to suppliers according to procurement agreements and payment terms.
• Update supplier payment terms and explore options to extend grace periods with procurement.
• Prepare payment vouchers by the 3rd of the following month at the latest.
• Review and track advance payments to suppliers and reconcile them in Payables & General Ledger.
• Record customs clearance invoices for foreign purchases.
• Record daily transfer journal entries in coordination with bank accountants.
• Perform any other duties assigned by the direct manager.

Required profile

• Minimum of 2 years proven experience in Accounts Payable or a similar accounting role.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Excellent attention to detail, strong numerical ability, and effective time management.
• Proficient communication skills in English and Arabic.

Required skills

• Strong knowledge of Accounts Payable processes and General Ledger.
• Proficiency with ERP accounting systems, e.g., MS Dynamics.