Accountant (Payable)

We are looking for a skilled Payables Accountant to join our Finance team. Timely processing of supplier payments, including bank transfers, Telegraphic Transfers (TTs), and Trust Receipts (TRs) Preparation and execution of TT applications with accurate documentation and bank coordination Managing TR payments and follow-ups to ensure timely settlement and compliance with banking terms End-to-end Accounts Payable processing – invoice verification, posting, approval, and scheduling Supplier reconciliation – matching supplier statements with internal records and resolving discrepancies Coordination with procurement and warehouse for GRN (Goods Receipt Note) matching and clarifications Ensuring compliance with internal control processes and proper documentation for all payments Supporting month-end closing activities and maintaining AP sub-ledger accuracy Filing and archiving of invoices, payment proofs, and related documents for audit readiness Desired Candidate Profile Requirements: Bachelor's degree in Accounting, Finance, or related discipline 3–5 years of experience in Accounts Payable, preferably in trading, FMCG, or logistics industries Strong working knowledge of TTs, TRs, and supplier account reconciliations Experience using ERP systems (SAP, Oracle, etc.) and advanced Excel skills Detail-oriented, reliable, and able to manage multiple priorities under deadlines Strong communication and cross-functional coordination abilities Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at #J-18808-Ljbffr