Accounts Payable Executive

We are looking for a detail-oriented Accounts Payable Executive to manage vendor payments, reconciliations, and financial documentation. The ideal candidate has strong accounting knowledge, excellent attention to detail, fluency in Arabic and English, and the ability to work independently in a remote setup.

Key Responsibilities

Review, verify, and process supplier invoices accurately
Match invoices with purchase orders and supporting documents
Prepare payment schedules and coordinate approvals
Perform vendor statement reconciliations and resolve discrepancies
Maintain accurate financial records and documentation, and prepare AP ageing reports
Assist with month-end closing activities and support VAT filings and compliance requirements
Coordinate with internal teams (including Arabic-speaking stakeholders/vendors) for invoice approvals and queries, and identify AI/automation opportunities

Requirements

Bachelor’s degree in Accounting/Finance required; CMA/ACCA (part-qualified or in progress) preferred
2 to 5 years of experience in Accounts Payable or Finance
Fluent in Arabic (spoken and written); excellent English communication skills required
Strong knowledge of accounting principles
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
Experience with ERP/accounting software
Ability to work independently and meet deadlines in a remote environment