Summary: Oversee daily accounts payable operations, ensuring timely payments, managing vendor relationships, and maintaining compliance with financial controls. Highlights: 1. Lead accounts payable operations and vendor management 2. Ensure compliance with financial controls and audit requirements 3. Opportunity to lead and guide the accounts payable team **Key Responsibilities:** * **Oversee** daily accounts payable operations including invoice verification, posting, and payment processing. * Ensure timely and accurate payments to vendors in accordance with company policies and payment terms. * **Monitor vendor accounts, resolve discrepancies, and maintain strong supplier relationships.** * Review and approve payment batches, expense reports, and supplier reconciliations. **Coordinate with procurement, warehouse, and finance teams to ensure proper documentation and approvals.** * Maintain accurate records of all payable transactions in the accounting system. **Support month\-end and year\-end closing activities related to accounts payable.** * Prepare reports on payable aging, cash flow requirements, and vendor balances. * **Ensure compliance with internal financial controls and audit requirements.** * Lead and guide the accounts payable team to maintain efficiency and accuracy. **Qualifications:** * **MBA is mandatory or any other higher degree in Finance, Accounting, or Business Administration.** * Minimum 4 years of experience in Accounts Payable or Finance roles. * **Experience in the FMCG industry is preferred.** * Strong knowledge of accounts payable processes and vendor management. * **Proficiency in ERP systems and Microsoft Excel.** * Strong analytical, communication, and team leadership skills. Job Type: Full\-time Pay: RO400\.000 \- RO550\.000 per month