Position: Accounts Payable Accountant
Location: Erbil
Job Summary:
Ezma Holding is looking for a detail-oriented and reliable Accounts Payable Accountant to join our Finance team. The ideal candidate will have solid experience in managing supplier invoices, payments, and reconciliations within a trading company using an ERP system.
Job Description:
• Process supplier invoices in the ERP system
• Match invoices with purchase orders and goods receipt documents
• Verify accuracy of pricing, quantities, and approvals before posting
• Record accounting entries related to Accounts Payable transactions in the ERP
• Maintain supplier accounts and ensure proper coding to the general ledger
• Prepare and post journal entries related to accruals and adjustments
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Prepare supplier payment runs in line with payment terms and cash flow plans
• Monitor and follow up on outstanding supplier balances
• Support month-end closing activities including AP reconciliations and reports
• Ensure compliance with accounting policies, internal controls, and audit requirements
Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field
• 2–4 years of Accounts Payable experience in trading or distribution companies
• Practical experience working with ERP systems (e.g., SAP, Odoo, or similar)
• Good understanding of accounting principles and general ledger processes
• Strong Excel skills
• High attention to detail and accuracy
• Ability to manage high-volume transactions in a fast-paced environment
