للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Review all invoices/payment requests for appropriate documentation and approvals prior to payment.
• Issuing payment entries through ERP system.
• Following up with payment of due suppliers’ invoices.
• Responsible for reconciliation and confirmation of balances with different suppliers.
• Preparing payables and purchases reports.

Bachelor’s degree in accounting / finance / BA from an accredited university2+ years of proven experience working in payables.Strong attention to details.Intermediate knowledge of MS Office package.Experience with ERP applications is a must, preferably with SAP.