The Accounts Payable Officer will be responsible for managing the day-to-day accounts payable activities ensuring the accurate and timely processing of supplier invoices payments and reconciliations The role involves verifying invoices against purchase orders and supporting documents maintaining accurate financial records resolving supplier queries and ensuring compliance with company policies procedures and internal controls
You are a detail-oriented organized and proactive finance professional with a strong understanding of accounts payable processes and accounting principles You have experience in invoice processing supplier reconciliations payment preparation and maintaining accurate financial records You are confident in using accounting systems and Microsoft Excel with the ability to identify discrepancies resolve queries and ensure transactions are processed accurately and on time
You demonstrate a high level of integrity accountability and professionalism when handling confidential financial information With strong analytical communication and time-management skills you can manage competing priorities meet deadlines and work effectively with suppliers and internal stakeholders You are a team player who takes ownership of your responsibilities and is committed to maintaining financial accuracy complying with company policies and continuously improving processes
The successful candidate will work closely with internal departments, suppliers, and the finance team to ensure efficient payment processing, maintain positive supplier relationships, support month-end closing activities, and contribute to the overall accuracy and efficiency of the finance function. The role requires a detail-oriented, organized, and proactive individual with strong numerical skills, a high level of integrity, and the ability to meet deadlines in a fast-paced working environment.
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Madre Integrated Engineering
Al Mirqab
Madre Integrated Engineering