Job Description
We are seeking a detail-oriented Accounts Payable Executive to manage supplier invoices, payments, and financial records. The ideal candidate will ensure timely and accurate processing of all payables in compliance with company policies
Responsibilities
• Process supplier invoices and verify accuracy
• Match purchase orders, invoices, and delivery notes
• Prepare payment runs and ensure timely vendor payments
• Maintain accounts payable ledger and records
• Assist in month-end and year-end closing activities
• Ensure compliance with accounting standards and company policies
• Match purchase orders, invoices, and delivery notes
• Prepare payment runs and ensure timely vendor payments
• Maintain accounts payable ledger and records
• Assist in month-end and year-end closing activities
• Ensure compliance with accounting standards and company policies
Skills & Qualifications
Experience Required
1–4 years
Required Skills
Attention to detail and accuracy
Communication Skills
Knowledge of accounting software (Tally, SAP, ERP systems)
Strong Excel and numerical skills
Languages
Arabic
English
Education
Degree (Undergraduate)
Benefits
House Rent Allowance (HRA)
Visa
1 Month Annual Leave
Food provided