Accounts Payable Specialist
About this role
* Process vendor invoices and verify their accuracy.
* Match invoices with purchase orders and receipts.
* Prepare and process payments (bank transfers, checks, etc.).
* Reconcile vendor statements and resolve payment discrepancies.
* Maintain accurate accounts payable records.
* Communicate with vendors regarding invoices and payment status.
* Assist with month-end closing and AP reporting.
* Ensure compliance with company policies and accounting standards.
* Support audits by providing required financial documentation.
* Bachelor’s degree in Accounting, Finance, or a related field.
* Around 0–2 years of experience in accounts payable or general accounting (depending on the level of the role).
* Good understanding of accounting principles.
* Proficiency in Microsoft Excel.
* Experience with ERP or accounting systems (such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar) is a plus.
* Strong attention to detail and organizational skills.
* Good analytical and problem-solving abilities.
* Ability to work in a fast-paced environment.
* Good communication skills in English and Arabic.
Frequently Asked Questions
Is the salary disclosed for the Accounts Payable Specialist position at Nawy Real Estate?
Where is the Accounts Payable Specialist position at Nawy Real Estate located?
Which team or department does the Accounts Payable Specialist at Nawy Real Estate belong to?
How do I apply for the Accounts Payable Specialist position at Nawy Real Estate?
When was the Accounts Payable Specialist job at Nawy Real Estate posted?
You'll be redirected to Nawy Real Estate's official application page on workable.