Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field., Minimum 2 years of experience in accounts payable or general accounting., Proficient in Microsoft Excel and accounting software, with ERP experience being a plus., Strong attention to detail, problem-solving skills, and excellent organizational and communication skills..

Key responsibilities:

Review and verify invoices and payment requests.

Match invoices with purchase orders and receiving documents.

Process and post invoices accurately in the accounting system.

Assist in month-end closing and financial reporting.

Progressing from Al Jothen Company in Kuwait to Madi International Co. in Lebanon then UAE, Qatar, KSA, Oman reaching Bahrain indicates the passion for beauty that Madi brothers have toward the wellness of human being, characterized in all beauty concepts like Hair, Skin, Nail, Furniture, Paramedic Equipment, Accessories and SPA. Looking forward to expand its services, the company has developed training centers committed to deliver the latest techniques and technology in the world of beauty to its customers across all its branches in the region. FMCG had a sight from the company, whereby a separate division “FMCG Division” was introduced to the company to cater for upper trade as well as wholesale market. Vertical and horizontal development led the company to be a group of companies that each glow in its respective field and much more to explore. Nowadays, the company owns the biggest and most sophisticated showrooms in the region that provides its customers with the largest variety, convenience and mindfulness as well as giving its world leading brands the right positioning and awareness.

Job description

MADI International is a leading company in the beauty and personal care industry across the Middle East. We're currently looking for a detail-oriented and dependable Accounts Payable Accountant to join our finance team remotely from Lebanon.

Job Description:

Key Responsibilities:

Review and verify invoices and payment requests.
Match invoices with purchase orders and receiving documents.
Process and post invoices accurately in the accounting system.
Prepare and execute payment runs (cheques, wire transfers, etc.).
Reconcile accounts payable transactions and vendor statements.
Handle queries from suppliers regarding payments or outstanding balances.
Assist in month-end closing and financial reporting.
Maintain proper documentation and ensure compliance with company policies.

Requirements:

Bachelors degree in Accounting, Finance, or a related field.
Minimum 2 years of proven experience in accounts payable or general accounting.
Proficient in Microsoft Excel and accounting software (ERP experience is a plus).
Strong attention to detail and problem-solving skills.
Ability to work independently and meet deadlines.
Excellent organizational and communication skills