Accounts Payable Specialist

\* 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. \* 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.