About AmCan International Group®
AmCan® is the leading distributor of specialty wellness products across the MENA region, with a network spanning over 18 countries and more than 3,000 points of sale. Headquartered in Dubai, the company represents 15+ global brands in sports nutrition, vitamins, and healthy snacks. With decades of experience in FMCG, a fully integrated ERP system, and robust physical and IT infrastructure, AmCan® enables international brands to scale efficiently across the Middle East.
Role Purpose:
To manage and process the company’s accounts payable transactions with accuracy and timeliness, ensuring all supplier invoices are properly reviewed, approved, recorded, and paid in compliance with company policies and accounting standards.
Responsibilities:
- Process supplier invoices and ensure accuracy and proper approvals
- Match purchase orders with invoices and delivery notes
- Maintain accurate records of accounts payable transactions
- Handle payment runs and ensures timely payments to vendors
- Reconcile vendor statements and resolve discrepancies
- Assist in month-end closing activities related to payables
- Respond to vendor inquiries and maintain good relationships
- Ensure compliance with internal policies and accounting standards
Requirements:
- Bachelor’s degree in accounting
- 1-3 years of experience in accounts payable or general accounting
- Strong attention to detail and accuracy
- Proficiency in Excel and accounting systems (e.g. ERP, Odoo, etc.)
- Good communication and organizational skills
- Ability to meet deadlines and work under pressure
Why Join Us?
At AmCan, you'll be part of a dynamic finance team focused on accuracy and operational efficiency. We offer a collaborative work environment, opportunities for continuous learning, and a culture that supports your professional growth and development.
