Location: Ninevah (Mousel)
Experience Required: +4 years in Accounts Payable or related role
Company: Private Company
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Job Overview:
Embark on a rewarding career path with us as an AP Accountant, playing a pivotal role in managing and optimizing our accounts payable function. In this role, you’ll ensure that payable procedures are accurate, timely, and support our financial operations at our cement plant.
Key Responsibilities:
- Invoice Management: Ensure accurate processing and verification of invoices, and maintain orderly invoice documentation.
- Payment Processing: Execute payment processing while adhering to policy, and manage vendor communication for payment-related inquiries.
- Reconciliation: Perform monthly reconciliations of accounts payable transactions and resolve discrepancies in financial reports.
- Compliance: Ensure compliance with internal controls, policies, and procedures in processing payment transactions.
- Vendor Management: Establish and maintain relationships with vendors and negotiate terms as needed.
- Financial Reporting: Assist in generating financial reports, analyzing data, and identifying financial trends or discrepancies.
Qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or relevant field.
- Experience: A minimum of 4 years of experience in an accounts payable role, preferably within an industrial or manufacturing setting.
Skills:
- Proficiency in accounting software and MS Office Suite.
- Strong numerical and analytical skills.
- Excellent organizational and time management capabilities.
- High level of accuracy and attention to detail.
Application Guidelines:
Shape Our Financial Future at E-Gate Iraq.
Submit your resume highlighting your expertise and motivations for the role.
