Pharma A2 Account Payable, Accountant

Role Overview

Pharma A2 Account Payable Accountant at Tamer Group.

Role Purpose

Manage accounts payable operations including vendor claims, liability booking, payment processing, and VAT administration while maintaining strong supplier relationships and supporting finance closure activities.

Key Responsibilities

Vendor & Supplier Management

• Manage Debit Note (D/N) claims to vendors.
• Respond to supplier payment requests within agreed timeframes.
• Answer vendor queries rapidly and accurately.
• Partner with suppliers on payment and expense booking.

Accounts Payable Operations

• Book liability for all trade and non-trade vendors.
• Handle commission booking.
• Initiate online payments.
• Process SADAD payments.

Compliance & Administration

• Administer VAT requirements.
• Validate monthly purchase return transactions.
• Close Job Cards related to clearance department.

Analysis & Reporting

• Conduct expense analysis.

Additional Duties

• Undertake other duties or assignments as required by management from time to time.

Qualifications & Experience

• Bachelor's degree in Finance and Accounting.
• SOCPA membership required.
• 0–2 years' experience in accounts payable or related field.

Additional Information

Internal Stakeholders

• Administration Section.

External Stakeholders

• Banks.
• Suppliers.