دوام كامل

Accounts Payable Specialist

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عضو منذ 2 سنة هوية موثّقة

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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