Job Description
Role Purpose:
Responsible for supporting the AP function by processing invoices, maintaining accurate financial records, and assisting with vendor transactions. The role works closely with internal teams and suppliers to ensure timely and accurate payments in line with company policies.
Key Responsibilities:
- Review, verify, and process supplier & provider invoices and payment requests
- Ensure invoices are properly approved and compliant with company policies
- Maintain accurate vendor records in the financial system
- Assist in preparing payment runs and bank transfers
- Reconcile vendor statements and resolve discrepancies
- Support month-end closing activities related to accounts payable
- Coordinate with internal departments and vendors regarding invoice and payment issues
- Maintain proper documentation and filing for audit purposes
Skills
- Good understanding of the basic knowledge of accounting principles
- Proficiency in Microsoft Office (especially Excel)
- Fluency in Arabic and English (written and verbal)
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
Education
Bachelor's degree in Accounting or Finance or related majors
