Accounts Payable Accountant

About the role

Al Mutahida is looking for a detail‑oriented Accounts Payable Accountant to join its Finance team. The role involves managing supplier invoices, supporting timely payments, and maintaining accurate payable records in line with company policies.

Key responsibilities

• Review and record supplier invoices, ensuring proper approvals and supporting documents.
• Match invoices with purchase orders and goods receipt or service completion records.
• Prepare payment schedules and payment requests according to agreed supplier terms.
• Reconcile supplier statements and resolve invoice discrepancies with suppliers and relevant departments.
• Monitor accounts payable balances, overdue invoices, advances, and payment due dates.
• Ensure accurate coding of expenses, cost centers, and applicable taxes.
• Support month‑end closing, including accruals, reconciliations, and accounts payable reports.
• Coordinate with Purchasing, Warehouse, and other departments to resolve outstanding documentation.
• Maintain organized records and support internal and external audits.
• Follow payment authorization controls and verify supplier bank detail changes through the approved process.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 4 years of relevant accounts payable or accounting experience; manufacturing experience is preferred.
• Good knowledge of accounting principles and supplier reconciliation.
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• Good communication skills in Arabic and English.

Required skills

• Microsoft Excel
• ERP/accounting systems