للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Process and review invoices, ensuring proper documentation and approvals.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate records of accounts payable transactions.
• Assist in month-end closing and financial reporting.
• Communicate with vendors and internal departments to resolve payment issues.
• Ensure compliance with financial policies and procedures.
• Utilize Advanced Excel for data analysis and reporting.