Accounts Payable Specialist
About this role
* Process vendor invoices and verify their accuracy.
* Match invoices with purchase orders and receipts.
* Prepare and process payments (bank transfers, checks, etc.).
* Reconcile vendor statements and resolve payment discrepancies.
* Maintain accurate accounts payable records.
* Communicate with vendors regarding invoices and payment status.
* Assist with month-end closing and AP reporting.
* Ensure compliance with company policies and accounting standards.
* Support audits by providing required financial documentation.
Requirements
* Bachelor’s degree in Accounting, Finance, or a related field.
* Around 0–2 years of experience in accounts payable or general accounting (depending on the level of the role).
* Good understanding of accounting principles.
* Proficiency in Microsoft Excel.
* Experience with ERP or accounting systems (such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar) is a plus.
* Strong attention to detail and organizational skills.
* Good analytical and problem-solving abilities.
* Ability to work in a fast-paced environment.
* Good communication skills in English and Arabic.