للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process and verify invoices for goods and services received.
• Match purchase orders, invoices, and receipts to ensure accuracy.
• Enter invoices into the accounting system and prepare payment batches.
• Ensure timely payment of invoices and resolve payment discrepancies.
• Communicate with vendors regarding payment status and invoice inquiries.
• Reconcile vendor statements and maintain accurate AP records.
• Assist with monthly and year-end closing procedures.
• Ensure compliance with company policies, tax regulations, and audit requirements.
• Maintain and organize supporting documentation for all transactions.
• Collaborate with procurement and other departments to resolve invoice or PO issues.

Bachelor’s degree in Accounting, Finance, or a related field.1–3 years of experience in accounts payable or general accounting.Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle).Strong attention to detail and ability to manage multiple priorities.Solid understanding of accounting principles and AP best practices.Effective communication and interpersonal skills.