Accounts Payable Accountant

About the role

Alfanar is seeking an Accounts Payable Accountant to manage the full spectrum of AP processes, ensuring timely and accurate financial transactions in line with internal policies and external regulations. The role involves close interaction with vendors and internal teams to maintain smooth payment cycles.

Key responsibilities

• Process and verify vendor invoices, ensuring proper authorization and resolving disputes before posting.
• Initiate and execute vendor payments within agreed terms, maintaining accurate records for audit purposes.
• Perform regular vendor account reconciliations, identifying and resolving discrepancies promptly.
• Maintain effective communication with vendors, addressing inquiries and disputes swiftly.
• Prepare and update regular reports such as outstanding balances and aging analysis.
• Identify and implement process improvements, including automation opportunities.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 2 to 4 years of experience in accounts payable or related finance functions.
• Strong understanding of accounting methods, best practices, and compliance management.
• Ability to work independently, meet operational targets, and provide periodic performance reports.

Required skills

• Accounting Systems
• Vendor Management
• Compliance Management
• Accounting Methods
• Accounting Best Practices