Accounts Payable Trainee (Jordan)

About the role

We are looking for a motivated trainee to join our finance team in Jordan. The role focuses on accounts payable functions, supporting the processing of supplier invoices and ensuring accurate reconciliation of statements. You will work closely with senior accountants and contribute to financial and KPI reporting.

Key responsibilities

• Record supplier invoices and reconcile supplier statements in line with company policies.
• Prepare reconciliations for assigned suppliers, freight forwarders, and customs, providing required supporting documentation.
• Adhere to the reconciliation schedule and escalation matrix for any reconciling items.
• Provide all supporting documentation needed for processing payments to assigned suppliers.
• Manage insurance claims for lost or damaged goods on behalf of assigned suppliers.
• Allocate pre‑payments made to assigned suppliers and work on accounts‑payable aging.
• Support financial and KPI reporting as required.

Required profile

• Follow all relevant accounting policies, processes and standard operating procedures.
• Implement activities under close supervision and escalate complex problems appropriately.

Required skills