Key Responsibilities:
- Oversee daily accounts payable operations including invoice verification, posting, and payment processing.
- Ensure timely and accurate payments to vendors in accordance with company policies and payment terms.
- Monitor vendor accounts, resolve discrepancies, and maintain strong supplier relationships.
- Review and approve payment batches, expense reports, and supplier reconciliations. Coordinate with procurement, warehouse, and finance teams to ensure proper documentation and approvals.
- Maintain accurate records of all payable transactions in the accounting system. Support month-end and year-end closing activities related to accounts payable.
- Prepare reports on payable aging, cash flow requirements, and vendor balances.
- Ensure compliance with internal financial controls and audit requirements.
- Lead and guide the accounts payable team to maintain efficiency and accuracy.
Qualifications:
- MBA is mandatory or any other higher degree in Finance, Accounting, or Business Administration.
- Minimum 4 years of experience in Accounts Payable or Finance roles.
- Experience in the FMCG industry is preferred.
- Strong knowledge of accounts payable processes and vendor management.
- Proficiency in ERP systems and Microsoft Excel.
- Strong analytical, communication, and team leadership skills.
Job Type: Full-time
Pay: RO400.000 - RO550.000 per month