للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Receive, review, and verify invoices and payment requests
• Process vendor payments in a timely manner (cheques, bank transfers, etc.)
• Reconcile vendor statements and resolve any discrepancies
• Coordinate with internal departments to ensure proper approval of expenses
• Prepare aging reports and cash forecasts related to payables

Bachelor’s degree in Accounting, Finance, or related field2–3 years of relevant experience in Accounts PayablePrior experience in FMCG sector is a mustProficient in MS Excel and accounting software OdooGood communication and problem-solving skills