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الوصف الوظيفي

Job Description

• Verify, allocate, post and reconcile accounts payable

• Process day-to-day financial transactions including classifying and recording administrative expenses and COGS

• Reviewing and recording shipping lines-related purchase invoices

• Requesting e-invoices from vendors as applicable

• Recording and processing Banks Reconciliation

• Support month-end and year-end close process

Requirements

• 1 to 3 years of experience as an Accountant Payable

• Previous experience in import and export industry is preferred

• Strong analytical and organizational skills

• Experience with Microsoft Dynamics or any system is a plus