Profile:
2 years of experience in Accounts Payable
Valid SOCPA membership
Transferable Iqama
Strong knowledge of invoice processing, vendor management, and payment cycles
Proficient in MS Excel and accounting systems
Key Responsibilities & Expertise:
Processing and verifying supplier invoices with accuracy
Managing vendor reconciliations and resolving discrepancies
Preparing and executing payments (bank transfers & cash)
Monitoring aging reports and ensuring timely payments
Handling petty cash and expense tracking
Supporting month-end closing and accruals
Maintaining proper documentation and audit support
Coordinating with internal departments and suppliers
I am detail-oriented, reliable, and ready to contribute effectively to organizational goals.
Available for immediate joining.
📞 0534345857