Accounts Payable Associate

Job SummaryWe are looking for a proactive and detail-oriented Junior Accounts Payable Accountant to support our high-volume transactional environment within the FMCG sector. The role will handle invoice processing, vendor reconciliation, and payment cycles while ensuring compliance with internal controls and Froneri’s global finance standards.Key ResponsibilitiesProcess large volumes of supplier invoices accurately and efficiently in a fast-moving FMCG environmentPerform 3-way matching between purchase orders, GRNs (Goods Receipt Notes), and invoicesEnsure timely posting of invoices into ERP systems in line with company deadlinesPrepare weekly and monthly payment runs (local and international vendors)Reconcile vendor statements and resolve discrepancies with procurement, warehouse, and suppliersMonitor and manage supplier aging reports to avoid delays in critical raw material paymentsCoordinate closely with procurement and supply chain teams to ensure smooth operationsSupport month-end and year-end closing activities related to APEnsure compliance with tax regulations (VAT, withholding tax) and internal audit requirementsMaintain accurate vendor master data and documentationAssist in process improvements and automation initiatives within APQualifications & RequirementsBachelor’s degree in Accounting, Finance, or a related field0–2 years of experience in Accounts Payable, preferably in FMCG or manufacturingStrong understanding of basic accounting principlesExperience with ERP systems (SAP preferred)Good knowledge of Microsoft Excel (e.g., VLOOKUP, pivot tables is a plus)Familiarity with high-volume invoice processing environmentsFluency in Arabic and good command of English