Accounts Payable Accountant
Ibrahim A. Badran Foundation
Employer Active
Posted 2 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Type: : Full-time
Job Purpose The Accounts Payable Accountant is responsible for managing the organization s accounts payable processes, ensuring timely and accurate processing of invoices, payments, and reconciliations. This role supports financial integrity and compliance with internal controls and donor requirements.
Key Responsibilities Process vendor invoices and ensure proper documentation and approvals. Prepare and execute payments in accordance with payment schedules. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate and organized records of all payable transactions. Assist in month-end and year-end closing processes. Support internal and external audits by providing required documentation. Ensure compliance with financial policies, procedures, and donor regulations. Communicate with vendors and internal departments to resolve payment issues.
Desired Candidate Profile
- Bachelor s degree in accounting, Finance, or related field.
- 2+ years of experience in accounts payable or general accounting.
- Proficiency in accounting software and Microsoft Excel & ERP System.
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
Key Competencies
- Accuracy and attention to detail
- Time management and prioritization
- Communication and interpersonal skills
- Problem-solving and analytical thinking
- Confidentiality and integrity
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Payable Accountant
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Ibrahim A. Badran Foundation
The Accounts Payable Accountant reports directly to the Finance Manager or Senior Accountant. This role has decision-making authority within the scope of accounts payable operations, including invoice validation, payment scheduling, and reconciliation, in accordance with established policies and procedures.