Accounts Payable Specialist
About this role
About the Role
We’re looking for an Accounts Payable Specialist to join our Finance team at Moyasar.
You’ll manage supplier invoices, payments, and reconciliations, making sure everything is processed accurately and on time. You’ll also support month-end closing and other day-to-day finance activities.
What You’ll Do
- Manage day-to-day Accounts Payable activities.
- Review and process supplier invoices.
- Prepare and process supplier payments.
- Verify invoices against supporting documents and approvals.
- Perform supplier and bank reconciliations.
- Monitor outstanding payables and payment schedules.
- Investigate and resolve invoice or payment differences.
- Maintain accurate AP records and supporting documents.
- Support month-end closing and financial reporting.
- Support audit, tax, and regulatory requirements.
Bachelor’s degree in Accounting, Finance, or a related field.
Experience in Accounts Payable or general accounting.
Good understanding of supplier invoices, payments, and reconciliations.
Good Excel and accounting system skills.
Strong attention to detail and numerical accuracy.
Good organization and follow-up skills.
Arabic and English communication skills.
Fintech or financial services experience is a plus.
Frequently Asked Questions
Is the salary disclosed for the Accounts Payable Specialist position at Moyasar Financial Company?
Where is the Accounts Payable Specialist position at Moyasar Financial Company located?
Is the Accounts Payable Specialist role at Moyasar Financial Company full-time or part-time?
Which team or department does the Accounts Payable Specialist at Moyasar Financial Company belong to?
How do I apply for the Accounts Payable Specialist position at Moyasar Financial Company?
When was the Accounts Payable Specialist job at Moyasar Financial Company posted?
You'll be redirected to Moyasar Financial Company's official application page on workable.