Accounts Payable Accountant

• Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy with coding
• Processing vendor invoices within IDCs system (D365/GP) for the META Region
• Processing employee expense reports within IDC’s systems (Certify etc)
• Responding to vendor and employee telephone, Teams and email inquiries
• Preparing data requested by internal and external auditors
• Auditing expense reports prior to release for payment
• Preparing weekly payment runs for invoices, ad hock payments
• Familiarity with SOX regulations
• Supporting in calculating accruals for month end
• Interfacing with various departments within IDC

• Previous work experience in AP accounting at an international company or a degree in Finance, Accounting or similar field
• Positive and team-oriented attitude
• Experience with D365 will be an advantage
• Professional English for daily use with colleagues and suppliers (B2+)
• Professional Arabic for daily use with colleagues and suppliers from the META Region will be a significant advantage

IDC is committed to providing equal employment opportunities for all qualified persons. Employment eligibility verification required. We participate in E-Verify. 

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