Responsibilities:

•  Review, verify, and process vendor invoices in a timely and accurate manner.
•  Review, verify, and process client AR invoices as per request, in a timely and accurate manner.
•  Resolve discrepancies related to invoices and purchase orders.
•  Prepare and process electronic transfers and payments.
•  Process cash receipts as per credit received from clients.
•  Monitor accounts to ensure timely payments.
•  Maintain accurate and organized accounts payable records and documentation.
•  Ensure compliance with company policies and procedures.
•  Assist in month-end closing processes by ensuring all transactions are recorded within the monthly timeline.
•  Assist the team in AR + AP reconciliation as required.
•  Ensure adherence to internal controls and accounting policies.

•  Bachelor’s degree in Accounting, Finance, or a related field.
•  4 years of experience in accounting role.
•  Proficiency in accounting software (e.g., Excel).
•  Vantage Point ERP system experience will be an advantage
•  Good understanding of IFRS (International Financial Reporting Standard).
•  Excellent analytical and problem-solving skills.
•  High level of accuracy and attention to detail.
•  Strong organizational and time management skills.
•  Effective communication skills, both written and verbal.
•  Ability to work independently and as part of a team.
•  Proficiency in Microsoft Office Suite, particularly Excel.
•  Language – Bilingual – proficient in both English & Arabic.