Accounts Payable Accountant

About the role

Ezma Holding is looking for a detail-oriented and reliable Accounts Payable Accountant to join its Finance team in Erbil. The ideal candidate has solid experience managing supplier invoices, payments and reconciliations within a trading company using an ERP system.

Key responsibilities

• Process supplier invoices in the ERP system and match them with purchase orders and goods receipt documents.
• Verify pricing, quantities and approvals before posting, then record AP accounting entries in the ERP.
• Maintain supplier accounts and ensure proper coding to the general ledger.
• Prepare and post journal entries for accruals and adjustments, and reconcile vendor statements.
• Prepare supplier payment runs according to payment terms and cash flow plans, and follow up on outstanding balances.
• Support month-end closing, including AP reconciliations and reports.
• Ensure compliance with accounting policies, internal controls and audit requirements.

Required profile

• Bachelor's degree in Accounting, Finance or a related field.
• 2-4 years of Accounts Payable experience in trading or distribution companies.
• Practical experience with ERP systems such as SAP, Odoo or similar.
• Good understanding of accounting principles and general ledger processes.
• High attention to detail and ability to handle high-volume transactions in a fast-paced environment.

Required skills

• Strong Excel skills
• ERP systems (SAP, Odoo or similar)