* Process vendor invoices and verify their accuracy.

* Match invoices with purchase orders and receipts.

* Prepare and process payments (bank transfers, checks, etc.).

* Reconcile vendor statements and resolve payment discrepancies.

* Maintain accurate accounts payable records.

* Communicate with vendors regarding invoices and payment status.

* Assist with month-end closing and AP reporting.

* Ensure compliance with company policies and accounting standards.

* Support audits by providing required financial documentation.

Requirements

* Bachelor’s degree in Accounting, Finance, or a related field.

* Around 0–2 years of experience in accounts payable or general accounting (depending on the level of the role).

* Good understanding of accounting principles.

* Proficiency in Microsoft Excel.

* Experience with ERP or accounting systems (such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar) is a plus.

* Strong attention to detail and organizational skills.

* Good analytical and problem-solving abilities.

* Ability to work in a fast-paced environment.

* Good communication skills in English and Arabic.