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