Accounts Payable Accountant

Description: At Basamh Group, our mission is to grow people and companies by empowering individuals and fostering collaborative relationships to achieve sustainable success. Backed by over 75 years of experience, we’ve built a strong, consumer‑centric ecosystem serving the MEA region. Our excellence in distribution is driven by Basamh Trading Company (BTC) in retail and Specialized Food Services (SFS) in HORECA. Goody Co leads our efforts in marketing and brand building, while Thokoman Foods anchors our manufacturing capabilities.

Guided by our core values of true ownership, passion to grow, transparency and family spirit, we are committed to establishing long‑term partnerships with our people and all those we work with. We aim to strengthen our network, uplift our communities, and build a legacy of homegrown success stories that inspire the leaders of tomorrow.

To manage and ensure accurate processing of accounts payable transactions to support financial operations within the constraints of company policies, deadlines, and compliance regulations.

• Process and review vendor invoices to ensure accuracy, ensuring timely payments and proper allocation in accordance with company policies.
• Maintain proper documentation and record‑keeping for all accounts payable transactions.
• Perform monthly reconciliations of accounts payable to the general ledger.
• Build and maintain strong relationships with vendors, resolving discrepancies, and responding to vendor inquiries regarding payments and account statements.
• Process employee expense reports and ensure compliance with company policies.
• Assist in the preparation of reports related to accounts payable aging, payment forecasts, and other financial reports.
• Support month‑end and year‑end closing activities, ensuring all accounts payable transactions are recorded accurately.
• Monitor and ensure the timely payment of vendor invoices to avoid late fees or penalties.
• Collaborate with internal teams to ensure purchase orders and invoices match, resolving any discrepancies.
• Assist with internal and external audits by providing required documentation and supporting audit processes as needed.
• Adhere to all relevant policies, procedures, and processes, ensuring consistent and controlled execution of daily tasks.
• Contribute to identifying opportunities for continuous improvement in processes and practices to enhance operational effectiveness.
• Foster a high‑performance work environment and actively promote company values.

• 1 – 2 years of experience in accounts payable or relevant accounting roles.
• Bachelor’s degree in Accounting, Finance, or related field (Required).

At Basamh Group, we pride ourselves on attracting talented individuals by offering dynamic and rewarding professional opportunities that inspire growth and innovation. We are deeply committed to fostering a culture of growth by supporting continuous development through hands‑on learning, comprehensive online resources, interactive training, and personalized coaching. Guided by our core value of family spirit, we cultivate an environment where every individual feels valued, supported, and empowered to thrive.

We ensure our people contribute to our collective success while finding fulfillment and pride in being part of the Basamh Group family.