Review, verify, and process vendor invoices accurately and timely.Match invoices with purchase orders and goods received notes (3-way matching).Prepare and process payment runs (transfers, checks, etc.) according to company policy.Reconcile vendor statements and resolve discrepancies promptly.Maintain accurate accounts payable records and documentation.Ensure compliance with company policies, tax regulations, and financial procedures.Record journal entries related to accounts payable.Support month-end and year-end closing activities.Monitor AP aging report and follow up on outstanding balances.Coordinate with procurement, warehouse, and finance teams to ensure smooth workflow.Assist auditors by providing required documentation and reports.Identify process improvement opportunities to enhance efficiency and control. Bachelor’s degree in Accounting, Finance, field.3–5 years of proven experience in Accounts Payable.Strong knowledge of accounting principles and AP processes.Good understanding of tax regulations and invoice compliance.Ability to reconcile vendor statements and resolve discrepancies.Strong attention to detail and high level of accuracy.Good analytical and problem-solving skills.Ability to work under pressure and meet deadlines.Proficient in Microsoft Excel.10th Of ramadan residence of near by