للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Apply now for the position ofAccount Payable Professional and you will be based in Algiers, Algeria.

Your role:

• Process vendor invoices (local & foreign suppliers) and ensure proper coding and approvals

  
  

• Perform P2P process match (invoice / purchase order / goods receipt)

  
  

• Schedule and prepare payments via checks OR wire transfers

  
  

• Maintain CCM Alerts (accurate records & documentation in compliance with company policies)

  
  

• Assist with month-end close by preparing accruals and reconciliations

  
  

• IR/GR reports cleaning

  
  

• Advance payment to suppliers

  
  

• Cash flow planning

  
  

Your expertise