Accounts Payable Clerk

About the role

The Accounts Payable Clerk supports the finance team by ensuring accurate processing of financial transactions, maintaining records, and complying with company policies. This full‑time position is based in Amman and works on‑site within a hospitality environment.

Key responsibilities

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper coding.
• Organize, secure, and maintain files, records, cash, and cash equivalents according to policies.
• Record, store, access, and analyze computerized financial information.
• Classify, code, and summarize numerical data using journals, ledgers, or computer systems.
• Complete period‑end closing procedures and related reports.
• Audit cashier banks periodically following SOPs.
• Maintain, distribute, and record petty cash, cashier banks, and contracts.
• Document and act upon cash variances according to SOPs.
• Serve as liaison between property and armored car service or primary banking institution.
• Participate in internal, external, and regulatory audit processes to ensure compliance.
• Follow all company policies, maintain professional appearance, and protect confidential information.

Required profile

• High school diploma or G.E.D. equivalent.
• At least one year of related accounts payable or finance experience.
• No supervisory experience required.

Required skills