Key Responsibilities: • Recording intercompany Transactions in our ERP and Accounts Payable systems • Processing/matching of vendor invoices against receiving and PO quanitites, and investigate discrepancies • Partnering with colleagues at affiliate companies to reconcile payable/receivable balances • Preparing payment plans and payment vouchers • Clearing payments completed in the system • Monthly balance sheet account reconciliation and aging analyses • Analysis of intercompany billings and payments, including investigation/documentation of outstanding amounts • Preparing monthly intercompany accruals • Supporting Accounts Payable processing for 3rd party vendors based on need and capacity Key skills and qualifications • Diploma or Bachelor level in Accounting or equivalent. • Experience in processing Accounts Payable • Integrity, accountability, and professional and ethical attitude towards the role • A team player who communicates well with colleagues, vendor employees and supervisors. • Strong written and verbal communication in English. Arabic is also beneficial. • Strong at time management and keeping deadlines. Willingness to work overtime during month-end activities, when required. • Attention to details and accuracy. • Patience to resolve complex problems.
