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Job Description
This is a full-time on-site role for an Accounts Payable Accountant located in Qesm 2nd 6 October. The Accounts Payable Accountant will be responsible for day-to-day tasks such as finance and accounting, account reconciliation, invoice processing, and invoicing. The role requires attention to detail and strong organizational skills to ensure accurate and timely payment processing.
Job Requirements
- SAP Business One - ERP
- Experience in account reconciliation and invoice processing
- Strong attention to detail
- Ability to work independently and meet deadlines
- Knowledge of tax regulations and compliance
- Bachelor's degree in Accounting or Finance
- Proven work experience as an Accounts Payable Specialist or similar role
- In-depth knowledge of accounts payable principles, accounting standards and industry regulations
- Great time management and organizational skills
- Excellent collaboration and communication abilities
- Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
- Perform recordkeeping and prepare financial reports
- Bank transfers and treasury accounting
