We are looking for an experienced **Accounts Payable Officer** to manage vendor payments, invoices, reconciliations and daily financial operations. **Female candidates are encouraged to apply.** **Key Responsibilities:** * Process vendor invoices, verify accuracy, and ensure timely payment * Maintain accounts payable records and update the system regularly * Reconcile supplier statements and resolve discrepancies * Coordinate with procurement and other departments for invoice clarifications * Prepare payment batches, cheques, and online transfers * Monitor aging reports and follow up on outstanding items * Assist with month\-end closing and financial reports * Ensure compliance with company policies and accounting standards Must have worked as an Accounts payable before or handled payables send CVs on hr2@turk.bh Job Type: Full\-time