Accounts Payable Specialist

About the Role

Moyasar Financial Company is seeking an Accounts Payable Specialist to join its Finance team. This full-time role involves managing supplier invoices, payments, and reconciliations to ensure accurate and timely processing. The specialist will also contribute to month-end closing procedures and various daily finance activities.

Role Overview

The Accounts Payable Specialist is responsible for the operational aspects of accounts payable, ensuring financial transactions are handled with precision. This position is integral to maintaining financial accuracy and supporting the broader finance functions within the company.

Key Responsibilities

• Manage daily Accounts Payable operations.
• Review and process supplier invoices.
• Prepare and process supplier payments.
• Verify invoices against supporting documents and approvals.
• Perform supplier and bank reconciliations.
• Monitor outstanding payables and payment schedules.
• Investigate and resolve invoice or payment discrepancies.
• Maintain accurate AP records and supporting documents.
• Support month-end closing and financial reporting.
• Assist with audit, tax, and regulatory requirements.

Work Type

This is a full-time position within the Finance team at Moyasar Financial Company.

Application Process

Candidates interested in this Accounts Payable Specialist role are encouraged to apply.