We Are HiringEkur Company is looking for talented individuals to jo...
Location
Iraq
Salary
able HeadJob Summary:Ekur Market is seeking a highly skilled and detail-oriented Accounts Payable Reconciliation Specialist to join our Finance team. The role will be responsible for reconciling supplier accounts, verifying financial records, and ensuring the accuracy of accounts payable transactions.Key Responsibilities:Contracts Review & Compliance • Review supplier contracts and agreements to ensure terms (payment terms, discounts, marketing contributions, penalties, etc.) are correctly reflected in the AP system. • Flag discrepancies between contracts and invoices for management review. Non-Invoice Transactions • Record and monitor debit notes, credit notes, rebates, marketing contributions, and other deductions outside of supplier invoices. • Ensure all such entries are properly documented and approved. Supplier Reconciliation • Prepare monthly/quarterly reconciliations between supplier statements and company AP records. • Investigate and resolve differences by coordinating with suppliers, purchasing, and finance teams. • Maintain reconciliation files as audit evidence. Reporting & Analysis • Provide regular reports on contract compliance, open deductions, and reconciliation status. • Highlight recurring issues or risks to the Finance Manager. Collaboration • Work closely with the Purchasing team to clarify contract terms and supplier conditions. • Coordinate with the Finance team to ensure all transactions are posted in SAP correctly and on time.How to Apply: Interested candidates may send their CV to: job@ekur-market.com Subject line: AP Reconciliation Specialist
Type
عقد
Posted
2026-06-10
Job Description
Location:
Baghdad
- Karada, Arasat Al
- HindyiaWorking Days: Sunday – ThursdayReporting to: Account Payable HeadJob Summary:Ekur Market is seeking a highly skilled and detail
- oriented Accounts Payable Reconciliation Specialist to join our Finance team. The role will be responsible for reconciling supplier accounts, verifying financial records, and ensuring the accuracy of accounts payable transactions.Key
Responsibilities:
Contracts Review & Compliance
• Review supplier contracts and agreements to ensure terms (payment terms, discounts, marketing contributions, penalties, etc.) are correctly reflected in the AP system.
• Flag discrepancies between contracts and invoices for management review. Non
- Invoice Transactions
• Record and monitor debit notes, credit notes, rebates, marketing contributions, and other deductions outside of supplier invoices.
• Ensure all such entries are properly documented and approved. Supplier Reconciliation
• Prepare monthly/quarterly reconciliations between supplier statements and company AP records.
• Investigate and resolve differences by coordinating with suppliers, purchasing, and finance teams.
• Maintain reconciliation files as audit evidence. Reporting & Analysis
• Provide regular reports on contract compliance, open deductions, and reconciliation status.
• Highlight recurring issues or risks to the Finance Manager. Collaboration
• Work closely with the Purchasing team to clarify contract terms and supplier conditions.
• Coordinate with the Finance team to ensure all transactions are posted in SAP correctly and on time.How to
Apply:
Interested candidates may send their CV to: job@ekur
- market.com Subject line: AP Reconciliation Specialist
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