Accounts Payable Accountant

Job responsibilities

▪ Perform invoice and general-ledger data entry in accordance with internal controls and

regulatory compliance

▪ Verify invoices against purchase orders and ensure goods or services were received

before issuing payment to vendors

▪ Ensure timely payments to external and internal parties

▪ Input daily bookkeeping and record keeping

▪ Prepare suppliers reconciliation reports

▪ Prepare intercompany reconciliation reports

▪ Monitor banks cash flow

▪ Support in month end closing process

▪ Provide supporting documents for VAT and WHT returns

▪ Assist in Banks reconciliation and Banks accounts clearing

▪ Performing Other Ad Hoc Tasks As Required

Profile

▪ Minimum 3 years of experience in Accounts Payable role

▪ Proven ability to calculate, post, and manage accounting figures and financial records

▪ Excellent data entry skills, with a knack for numbers

▪ Hands-on experience in operating spreadsheets

▪ SAP Accounting Software experience is a must

▪ Accuracy and Attention to detail

▪ Arabic Language is a plus

Reference LVM29111