AP Accountant

Posted 21 Days Ago
Be an Early Applicant
Alexandria
Junior
eCommerce • Marketing Tech • Software
The Role
The AP Accountant will manage the accounts payable processes, including invoice verification, payment coordination, record maintenance, and month-end closing tasks. This role requires attention to detail and collaboration with other departments to ensure timely vendor payments and compliance with internal controls.
Summary Generated by Built In

Description

LAWAZEM is looking for a detail-oriented Accounts Payable (AP) Accountant to join our finance team. In this role, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining financial records. If you have a passion for numbers and a keen attention to detail, this position is perfect for you.

Responsibilities:

  • Review, verify, and process invoices and payment requests in a timely manner
  • Coordinate approval of invoices with relevant departments
  • Prepare and maintain payment schedules, ensuring timely payments to vendors
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate records of all accounts payable transactions
  • Assist in month-end and year-end closing processes related to accounts payable
  • Participate in audits related to accounts payable
  • Ensure compliance with internal controls and policies
  • Collaborate with other departments to streamline the accounts payable process
Requirements
  • 1-3 years of experience in accounts payable or a similar role
  • Strong knowledge of accounting principles and accounts payable processes
  • Proficient in accounting software and MS Office, particularly Excel
  • Excellent attention to detail and organizational skills
  • Strong analytical and problem-solving abilities
  • Ability to manage multiple tasks and meet deadlines
  • Effective communication and interpersonal skills

Top Skills

Excel
The Company
HQ: Riyadh
64 Employees
On-site Workplace
Year Founded: 2020

What We Do

We knew through our experience in Procurement, that more than 70% of procurement transactions are of a low value, and if summed in value it would only represent less than 5% of your total spending, and as a result you and your Procurement team and everyone involved in the approval and accounting process, would be spending majority of your productive time working and approving and processing transactions that does not reflect direct benefit to your organization's goals.

We introduce to you Lawazem
It is the first B2B marketplace that is especially made to solve that problem.
Lawazem consolidates all your operational purchases and spending in one place, whether it is groceries, stationary, cleaning materials, office accessories, or else.

We go beyond to make your work environment even better, by providing gift and flower deliveries to your employees and clients, arrange for internal events, and prepare for your guest and internal meetings through our hospitality partners.

Finally, we even help in becoming your concierge for your international purchases, online purchases that require Credit Cards, and help you improve your sourcing process.

Lawazem is here to help you anytime and everytime.

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