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.