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الوصف الوظيفي

Key Responsibilities (AP)

Process vendor invoices verify approvals and post to ERP

Track due dates and initiate payments via bank portal or cheque

Perform supplier reconciliations and resolve discrepancies

Monitor vendor aging and ensure timely settlement

Support VAT input documentation

Key Responsibilities (AR)

Generate and issue customer invoices

Track collections and follow up with internal teams

Reconcile customer accounts and resolve disputes

Support POS and delivery system reconciliations

Monitor aging reports and reduce overdue balances

Requirements

2 3 years in a dedicated AP or AR role

F&B or retail background strongly preferred

Bachelor s degree in Accounting or Business

Hands-on experience in high-volume AP/AR environments

Proficiency in Excel and ERP (preferably Business Central)

Familiarity with POS third-party delivery platforms or restaurant tech is a plus