Job Purpose

• Responsible for the accurate recording of invoices in the financial accounting system, reconciliation of vendor statement and timely payments to the vendors
• A diligent member in the accounts payable team for timely and smooth delivery of routine work assigned. 

Key Accountabilities

• Enter the invoice to the correct ledgers and cost centers’ by verifying invoices

• Process 3 way P.O. matching invoices

• Respond to all vendor inquiries

• Reconcile vendor statements, research and correct discrepancies

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Timely preparation vendor payments

Internal Interaction: All business functions and employees.

Qualification & Experiences

Education
Bachelor’s degree in finance or Equivalent.

Experience
3-9 years in Accounts Payable.

Languages
Excellent Verbal and Written English
Arabic Language (Spoken/Written) Will Be an Advantage