Accounts Payable Specialist

Location: Bahrain
Job Type: Contract Role
Employment: Outsourced

Key Responsibilities

• Process and verify supplier invoices, purchase orders, and supporting documents.
• Perform accounts payable transactions using SAP Business One (SAP B1).
• Ensure accurate recording of invoices, credit notes, and payment entries.
• Manage vendor accounts, including statement reconciliations and resolving discrepancies.
• Prepare supplier payment schedules and coordinate payment processing.
• Perform monthly AP closing activities and ensure accurate reporting.
• Maintain proper documentation and filing of financial records.
• Assist with audit requirements by providing required AP documentation and reports.
• Monitor outstanding vendor balances and follow up on pending issues.
• Collaborate with procurement,...