Accounts Payable Accountant

About the role

Alhasani Home Center is hiring a full-time Accounts Payable Accountant in Baghdad, Iraq, working on site at Yarmouk, Jordan Street. The position covers supplier payments, document checks and ERP recording, with working hours of 9:00 AM to 4:30 PM, six days a week.

Key responsibilities

• Audit purchase orders to verify pricing and quantities in physical documents and the ERP system.
• Organize and review shipping documents for accuracy and completeness.
• Prepare supplier payment requests and organize financial transfers, following up with banks until payments complete.
• Reconcile supplier statements and resolve discrepancies.
• Record financial transactions accurately in the ERP system.
• Prepare financial reports for Category Managers within the Import Department.
• Maintain accurate filing and archiving of supplier payment documents and financial records.

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration or a related field.
• At least 2 years of experience in finance, accounting, accounts payable or supplier payments.
• Experience in transaction monitoring, exception handling and payment processing.
• Strong knowledge of bank and payment reconciliation, and understanding of cash flow management and financial reporting.
• Knowledge of internal controls, fraud prevention and risk assessment.
• Good command of written and spoken English.

Required skills

• Proficiency in Microsoft Excel and ERP systems; experience with Odoo is an advantage.
• Financial analysis, budgeting and expense monitoring.
• Attention to detail, strong organization, analytical and problem-solving abilities.

What we offer

• Professional and collaborative work environment.
• Career growth and development opportunities.
• Competitive salary and benefits package.

To apply, send your CV by email with the subject line "Supplier Payment Assistant"; only shortlisted candidates will be contacted.