AP Accountant

Job Description

About The Role

We are seeking a highly motivated and organized individual to join our team as a Bilingual AP Accountant. The ideal candidate will have experience with the full accounts payable cycle, including invoice processing, payment processing, and account reconciliation.

Essential Duties and Responsibilities:

• Receive and process vendor invoices, including matching to purchase orders and receiving reports
• Enter and code invoices into the accounting system
• Process payments to vendors in a timely and accurate manner
• Reconcile accounts payable accounts to vendor statements
• Respond to vendor inquiries and resolve any payment discrepancies
• Assist with the month-end close process

Requirements

• Bachelor’s degree in accounting or finance related
• 3-4 years of experience in an accounts payable role
• Fluency in both English and Arabic
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• Excellent organizational and time management skills
• Proficiency in Microsoft Office – Excel (must)