للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Process vendor invoices, ensuring accuracy and appropriate approvals
• Reconcile vendor statements and resolve discrepancies
• Prepare and process payments via checks, ACH, or wire transfers
• Maintain AP records and ensure compliance with internal controls
• Assist with month-end closing and reporting activities
• Communicate effectively with vendors and internal departments

المهارات

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of experience in accounts payable or similar role
• Proficiency in accounting software and MS Excel
• Strong attention to detail and organizational skills
• Ability to work under pressure and meet deadlines
• Preferred:
• Experience with [insert ERP system, e.g., SAP, Oracle, QuickBooks]