Accounts Payable Specialist

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. 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.

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.

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.