Accounts Payable Specialist

About the role

The Accounts Payable Specialist is responsible for managing the full cycle of vendor payments, ensuring accuracy and timeliness while supporting month‑end closing activities. This role works closely with vendors and internal teams to maintain smooth financial operations.

Key responsibilities

• Process vendor invoices and verify their accuracy.
• Match invoices with purchase orders and receipts.
• Prepare and execute payments via bank transfers, checks, or other methods.
• Reconcile vendor statements and resolve payment discrepancies.
• Maintain accurate accounts payable records.
• Communicate with vendors regarding invoice status and payment queries.
• Assist with month‑end closing and AP reporting.
• Ensure compliance with company policies and accounting standards.
• Support audits by providing required financial documentation.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 0‑2 years of experience in accounts payable or general accounting.
• Good understanding of accounting principles.
• Proficiency in Microsoft Excel.
• Experience with ERP or accounting systems (Oracle, SAP, Odoo, Microsoft Dynamics) is a plus.
• Strong attention to detail and organizational skills.
• Analytical and problem‑solving abilities.
• Ability to work in a fast‑paced environment.
• Good communication skills in English and Arabic.

Required skills

• Microsoft Excel
• Oracle
• SAP
• Odoo
• Microsoft Dynamics