Accountant
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Key skills for this role
Role Overview
The employer is seeking a detail-oriented and proactive Accounts Payable Accountant to join the Finance team.
The role manages vendor accounts, invoice processing, statement reconciliations, and coordination with procurement and banking operations.
Key Skills for This Role
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Job Purpose
The employer is seeking a detail-oriented and proactive Accounts Payable Accountant to join the Finance team.
The role manages vendor accounts, invoice processing, statement reconciliations, and coordination with procurement and banking operations.
Key Responsibilities
- Review supplier invoices for accurate and valid procurement entries, verify cost management review, and post them to accounts.
- Review supplier accounts monthly through statement reconciliations and promptly resolve discrepancies.
- Perform quarterly and annual reconciliations and carry forward supplier statements throughout the year.
- Schedule supplier payments according to procurement-agreed payment terms.
- Update supplier payment terms and explore options to extend grace periods with procurement.
- Prepare payment vouchers by the third day of the following month at the latest.
- Track supplier advances and reconcile them in Payables and the General Ledger.
- Record customs clearance invoices for foreign purchases.
- Record executed transfer journal entries daily in coordination with bank accountants.
- Perform other duties assigned by the direct manager.
Requirements and Skills
- At least 2 years of proven experience in Accounts Payable or a similar accounting role.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong knowledge of Accounts Payable processes and General Ledger.
- Proficiency in ERP accounting systems, such as MS Dynamics.
- Excellent attention to detail, strong numerical ability, and effective time management.
- Excellent communication skills in English and Arabic.
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