للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review all invoices for appropriate documentation and approval prior to payment.
• Sort and distribute incoming mail.
• Process 3 ways P.O. matching invoices.
• Prioritize invoices according to cash discount potential and payment terms.
• Process check requests.
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
• Respond to all vendor inquiries.
• Reconcile vendor statements, research, and correct discrepancies.
• Assist in the monthly closing.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

Job Requirements

• Bachelor of Commerce (English Section is a MUST).
• At least 2 to 5 years of experience in a similar position.
• AP experience is a must.
• Professional user of Microsoft Office.
• Excellent Time Management Skills.
• CMA is an advantage.
• Excellent time management skills.
• ERP systems experience is an advantage.