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الوصف الوظيفي

About the job Accounts Payable Specialist

Location: Bahrain

Job Type: Contract Role

Employment: Outsourced

Key Responsibilities

• Process and verify supplier invoices, purchase orders, and supporting documents.
• Perform accounts payable transactions using SAP Business One (SAP B1).
• Ensure accurate recording of invoices, credit notes, and payment entries.
• Manage vendor accounts, including statement reconciliations and resolving discrepancies.
• Prepare supplier payment schedules and coordinate payment processing.
• Perform monthly AP closing activities and ensure accurate reporting.
• Maintain proper documentation and filing of financial records.
• Assist with audit requirements by providing required AP documentation and reports.
• Monitor outstanding vendor balances and follow up on pending issues.
• Collaborate with procurement, warehouse, and finance teams to resolve invoice-related matters.
• Ensure compliance with company policies and accounting procedures.

Requirements

• Bachelor's degree or diploma in Accounting, Finance, or related field.
• Minimum 3+ years of experience in Accounts Payable or similar finance roles.
• Hands-on experience with SAP Business One (SAP B1) is required.
• Good knowledge of accounting principles and financial controls.
• Proficiency in Microsoft Excel and MS Office applications.
• Ability to work independently and meet deadlines.

For further information, and to apply, please visit our website via the “Apply” button below.