للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Track outgoing payments
• Verify expense reports
• Review vendor and service provider agreements
• Negotiate with vendors and service providers to secure discounts
• Pay vendors and service providers
• Reconcile statements and payment records

Minimum

- Years of experience:

1-3 Years

- Academic Qualifications:

Bachelor's degree in Accounting or Finance

- Professional Certificates:

- Language proficiency:

Intermediate in English

- Computer skills:

MS Office, Advance Excel / ERP