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Job Description
We are seeking a detail-oriented and efficient Accounts Payable professional to join our team in Baghdad, Iraq. As an integral part of our finance department, you will be responsible for managing vendor payments, maintaining financial records, and ensuring the accuracy of our accounts payable processes.
- Process and verify vendor invoices, expense reports, and payment requests
- Maintain accurate records of all financial transactions in the accounts payable system
- Reconcile vendor statements and handle payment discrepancies
- Prepare and process check runs and electronic payments in a timely manner
- Assist in month-end closing procedures and financial reporting
- Monitor and reconcile accounts payable ledger to ensure accuracy
- Respond to vendor inquiries and resolve payment issues promptly
- Collaborate with other departments to ensure proper coding and approval of invoices
- Assist in the preparation of financial audits and tax-related documentation
- Implement and maintain internal controls to safeguard company assets
- Contribute to process improvements and automation initiatives in the accounts payable function
Qualifications
- Minimum of 3 years of experience in accounts payable or a similar role
- Strong knowledge of accounting principles and practices
- Excellent attention to detail and high level of accuracy
- Strong analytical and problem-solving skills
- Ability to meet deadlines and work efficiently under pressure
- Demonstrated ability to maintain confidentiality and handle sensitive financial information
- Strong organizational skills and ability to manage multiple priorities
- Adaptability to changing processes and willingness to learn new systems
