Accountant

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation! Job Summary Iron Mountain is seeking a detail-oriented Accounts Payable Specialist to join our in-country Finance and Accounting team. In this role, you will be responsible for overseeing day-to-day accounts payable transactions, managing Procure-to-Pay compliance, and ensuring accurate month-end financial closing. You will work closely with internal finance leaders, regional controllers, external auditors, and vendor partners across the Middle East, North Africa, and Turkey region. What You’ll Do In this role, you will: Manage End-to-End Accounts Payable Operations: Perform daily accounting transactions, including 3-way matching (Purchase Order, Goods Received Note, and Invoice), vendor invoice booking, payment batch processing, and monthly supplier reconciliations to ensure timely, accurate deliverables. Collaborate Across Key Stakeholders: Partner with the procurement leader, Country Accounting Lead, regional controllers, and external auditors to maintain compliant Procure-to-Pay processes and streamline vendor communication. Ensure Compliance and Financial Accuracy: Execute month-end closing activities—including supplier provisions, prepaids, accruals, and Travel and Expense claim reviews—while maintaining audit-ready soft files in full alignment with organizational policies and regulatory standards. What You’ll Bring The ideal candidate will have: 1+ years of progressive experience in accounts payable, procure-to-pay processes, or general accounting roles. Strong knowledge of end-to-end accounts payable workflows, 3-way matching principles, month-end accruals, and banking systems. Proven ability in vendor reconciliation, Travel and Expense policy enforcement, cross-functional stakeholder collaboration, and audit preparation. Bachelor’s degree in Accounting, Finance, or a related field (or equivalent professional qualification). Fluency in English Language What We Offer Competitive compensation and benefits aligned with experience. Opportunities for continuous learning and professional growth. Show more Show less