Finance Associate – Accounts Payables

Key Responsibilities

§ Process supplier invoices, ensuring accuracy and compliance with internal controls.

§ Assist in vendor reconciliations, payments processing, and expense verifications.

§ Support monthly closing by preparing AP accruals and ensuring timely posting of liabilities.

§ Assist in preparing AP aging analysis and resolving discrepancies with vendors.

§ Perform routine system updates related to AP, including invoice matching and expense coding.

§ Handle ad hoc tasks as assigned by the line manager, including urgent payment requests, documentation support, data clean-up exercises etc.

Qualifications

• Bachelor’s degree - Accounting/Finance.

Experience

• Minimum of 1-4 years of experience of relevant experience.

Core Competencies & Skills

a. Knowledge of International Financial Reporting Standards.

b. Advanced skills in Excel and experience in Oracle EBS is a plus

c. Language Proficiency – English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)

d. Prior Experience in a governmental / semi government entity is a plus.