Responsibilities:

• Handle Accounts Payable (AP) for Middle East countries.
• Process employee expense payments and bi-weekly transfer payments.
• Liaise with vendors and internal departments across all divisions.
• Ensure timely vendor payments in line with company policy.
• Perform vendor statement reconciliations.
• Support internal and external audits by preparing requested information and addressing queries.
• Maintain the integrity of internal financial controls.
• Participate in projects and other assigned responsibilities.
• Ensure accurate and timely month-end close for corporate reporting.
• Manage inter-company processing and reconciliation.

Requirements:

• Bachelor’s degree in Accounting or Finance.
• 1-3 years of relevant experience in accounts payable area.
• Fluency in English.
• Knowledge of SAP ERP.
• Familiarity with ERP and data processing systems.
• Proficient in Microsoft Excel, Word, and Outlook.