Accounts Payable Associate

Job Summary

We are looking for a proactive and detail-oriented Junior Accounts Payable Accountant to support our high-volume transactional environment within the FMCG sector. The role will handle invoice processing, vendor reconciliation, and payment cycles while ensuring compliance with internal controls and Froneri’s global finance standards.

Key Responsibilitie

• sProcess large volumes of supplier invoices accurately and efficiently in a fast-moving FMCG environmen
• tPerform 3-way matchin g between purchase orders, GRNs (Goods Receipt Notes), and invoice
• sEnsure timely posting of invoices into ERP systems in line with company deadline
• sPrepare weekly and monthly payment runs (local and international vendors
• )Reconcile vendor statements and resolve discrepancies with procurement, warehouse, and supplier
• sMonitor and manage supplier aging reports to avoid delays in critical raw material payment
• sCoordinate closely with procurement and supply chain team s to ensure smooth operation
• sSupport month-end and year-end closing activitie s related to A
• PEnsure compliance with tax regulations (VAT, withholding tax ) and internal audit requirement
• sMaintain accurate vendor master data and documentatio
• nAssist in process improvements and automation initiatives within A

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Qualifications & Requiremen

• tsBachelor’s degree in Accounting, Finance, or a related fie
• ld0–2 years of experience in Accounts Payable, preferably i n FMCG or manufacturi
• ngStrong understanding of basic accounting principl
• esExperience wit h ERP systems (SAP preferre
• d)Good knowledge of Microsoft Excel (e.g., VLOOKUP, pivot tables is a plu
• s)Familiarity with high-volume invoice processing environmen
• tsFluency in Arabic and good command of Engli

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