Accountant – Accounts Payable

About the role

The Accounts Payable Accountant will ensure timely and accurate processing of supplier invoices, maintain proper documentation, and support the finance team in delivering reliable financial information. This role is essential for upholding the organization’s accounting policies and meeting audit requirements.

Key responsibilities

• Process invoices and purchase orders in line with agreed terms and obtain proper approvals.
• Maintain and reconcile primary and subsidiary ledgers for accounts payable.
• Review supplier accounts, invoices, and claims for accuracy before payment.
• Handle payment vouchers, petty cash, and generate timely payments to suppliers.
• Prepare and review month‑end accruals, reconcile AP accounts at GL level, and support audit queries.
• Provide accurate financial reporting and calculate contingent liabilities.
• Ensure compliance with GAAP, IFRS, and IAS standards.

Required profile

• Bachelor’s degree in Accounting or Finance (CPA, CMA, ACCA a plus).
• 3‑5 years of experience in accounts payable or financial accounting.
• Strong knowledge of GAAP or IFRS and accounting procedures.
• Excellent written and spoken English; Arabic preferred.

Required skills

• Proficiency in MS Office (especially Excel).
• Experience with financial management software.