Accounts Payable Accountant

Company Description Masarat Almina Co. | شركه مسارات الميناء للتخليص الجمركي specializes in customs clearance services, helping clients efficiently manage all matters related to customs. The company focuses on providing flexible and streamlined solutions that save time, effort, and costs for businesses importing or exporting goods. By handling complex customs procedures, Masarat Almina Co. enables clients to focus on their core operations while ensuring compliance with regulations. The organization is committed to reliable service delivery and building long-term partnerships with its clients. Role Description The Accounts Payable Accountant is a full-time remote role responsible for managing and recording vendor invoices, ensuring timely and accurate payments, and maintaining organized financial records. Day-to-day tasks include processing and verifying invoices, matching purchase orders, reconciling accounts payable balances, and resolving discrepancies with vendors and internal teams. The role also involves preparing payment runs, monitoring outstanding payables, assisting with month-end closing activities, and supporting audits with appropriate documentation. The Accounts Payable Accountant will collaborate with finance and operations teams to maintain strong internal controls and support continuous process improvements. Qualifications • Candidates should possess strong Finance skills, including understanding of financial principles and cash flow management. • Candidates should possess solid Accounting skills, with experience in general ledger entries and adherence to accounting standards. • Candidates should possess Account Reconciliation skills, including the ability to identify and resolve discrepancies in payables and vendor statements. • Candidates should possess Invoice Processing and Invoicing skills, including data entry accuracy and verification of supporting documents. • Proficiency with accounting software and MS Excel. • Strong attention to detail, organizational skills, and ability to manage multiple deadlines in a remote environment. • Effective written and verbal communication skills in en_US; Arabic language skills are a plus. • Relevant diploma or bachelor’s degree in Accounting, Finance, or a related field; prior experience in accounts payable or similar roles is preferred. Show more Show less

Qualifications: • Relevant diploma or bachelor’s degree in Accounting, Finance, or a related field; prior experience in accounts payable or similar roles is preferred. • Strong Finance skills, including understanding of financial principles and cash flow management. • Solid Accounting skills, with experience in general ledger entries and adherence to accounting standards. • Account Reconciliation skills, including the ability to identify and resolve discrepancies in payables and vendor statements. • Invoice Processing and Invoicing skills, including data entry accuracy and verification of supporting documents. • Proficiency with accounting software and MS Excel. • Strong attention to detail, organizational skills, and ability to manage multiple deadlines in a remote environment. • Effective written and verbal communication skills in en_US; Arabic language skills are a plus.

The Accounts Payable Accountant is a full-time remote role responsible for managing and recording vendor invoices, ensuring timely and accurate payments, and maintaining organized financial records. Day-to-day tasks include processing and verifying invoices, matching purchase orders, reconciling accounts payable balances, and resolving discrepancies with vendors and internal teams. The role also involves preparing payment runs, monitoring outstanding payables, assisting with month-end closing activities, and supporting audits with appropriate documentation. The Accounts Payable Accountant will collaborate with finance and operations teams to maintain strong internal controls and support continuous process improvements.