للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

·       Oversee the end-to-end accounts payable process including invoice review, coding, posting, and payment processing.

·       Ensure timely reconciliation of vendor statements and resolution of discrepancies.

·       Monitor aging reports and ensure payments are made within agreed terms.

·       Ensure compliance with internal controls, tax regulations, and procurement policies.

·       Coordinate with procurement, operations, and vendors to resolve billing and payment issues.

·       Support monthly, quarterly, and year-end closings by preparing AP-related reports and reconciliations.

·       Participate in audits by providing necessary AP documentation and explanations.