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Accounts Payable Accountant
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**Description**
**What You Will Do In Your Role**:
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Support senior accountants in recording all tax withholdings
- Complete the new process transition and migration
- Represent the accounting department on specific projects
**The Experience You Will Bring**:
**Requirements**:
- Background in Finance, Accounting or Business Administration
- Proven working experience as an A/P Accountant or similar role
- Solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and Arabic
- High degree of accuracy and attention to detail
**What Will Put You Ahead**:
- Experience in accounts payable
- Knowledge of ERP accounting system
- Foreign language skills
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