Accounts Payable Specialist

About the role

Sporter is seeking an Accounts Payable Specialist to join its finance team in Amman. This full‑time, on‑site position will support the company’s e‑commerce and retail operations by ensuring timely and accurate processing of vendor invoices and expense reports.

Key responsibilities

• Process vendor invoices, verify accuracy, and ensure proper documentation.
• Complete journal entries and maintain expense reporting compliance.
• Assist with account reconciliations and maintain organized financial records.
• Collaborate with internal teams to support finance department objectives.
• Ensure adherence to financial regulations and internal controls.

Required profile

• Bachelor’s degree or equivalent in Accounting, Finance, or a related field.
• Experience in accounting, finance, and journal entry processing.
• Strong analytical abilities and attention to detail.
• Ability to work collaboratively in an on‑site, team‑oriented environment.
• Prior experience in e‑commerce or retail finance is a plus.

Required skills

• Proficiency with Odoo or similar ERP/accounting systems.
• Familiarity with financial software and expense reporting tools.