Accounts Payable Specialist

• 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.