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الوصف الوظيفي

Job Description

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