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الوصف الوظيفي

Job Description

• Review received invoices and requisitions for payment approval.

• Follow up with business owners to complete the goods receipt on time.

• Closely monitor Accounts Payable open items and ensure settlement of dues on time.

• Prepare a monthly vendor reconciliation report.

• Prepare and follow up on sales invoices upload on ETA portal.

• Participation in the month and yearend closing process.

• Support in preparation of the external audit requirements for both the Statutory and SOX audits.

Requirements

a bachelor's degree in finance.

least 1-3 years of professional experience preferably in an Accounts Payable role

Fluency in English and Arabic

excellent knowledge of Microsoft Office