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.

Requirements

• Bachelor's degree in accounting, Finance, or a related field

• 3-5 years of experience in accounts payable or general accounting

• Strong knowledge of local tax laws related to vendor payments (e.g., WHT, VAT)

• Hands-on experience with ERP systems - Odoo preferred

• Strong Excel and data handling skills

• High attention to detail and organizational skills

Benefits

We care about your well-being from the start, whether you're a candidate or an employee, as we embrace the concept of Psychological Safety.

• Mental Well-being: We prioritize your mental health through open-door policies, skip-level meetings, and thoughtfully designed workspaces where you feel heard and valued
• Physical Health: Stay active and healthy with our gym allowance, healthy office snacks, and monthly nutritionist consultations.
• Social Wellness: Stay connected through fun team-building activities, engaging town halls, and collaborative workspaces that spark innovation.
• Financial Empowerment: Competitive salaries, pension plans, and exclusive employee discounts on our Circles help you achieve financial stability.
• Growth Opportunities: Take advantage of workshops, mobility programs, and internal transfers to advance your career and thrive with us.