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الوصف الوظيفي

We are seeking a detail-oriented and proactive (Full time) Accountant to join our team. The successful candidate will play a key role in supporting the bank verification process with suppliers, ensuring smooth communication and efficient invoice management.

Key Responsibilities:

·        Support colleagues in the bank verification process with suppliers.

·        Conduct preliminary review of vendor invoices and communicate with suppliers regarding their invoicing.

·        Upload vendor invoices into the system accurately and timely.

·        Process reminders and follow-up communications with suppliers.

·        Perform ongoing analysis related to vendor prepayments and facilitate corresponding processing.

·        Liaise with suppliers and internal departments to reconcile vendor items.

·        Participate in monthly closing activities in accordance with IFRS (optional).

·        Review commercial contracts (optional).

المهارات

·        Familiarity with vendor management systems and invoice processing software.

·        Strong analytical skills and attention to detail.

·        Must be proficient in English (Verbal and written)

·        Excellent organizational and time-management abilities.

·        Effective communication skills, both verbal and written.

·        Ability to handle multiple tasks efficiently in a fast-paced environment.

·        Knowledge of IFRS standards is a plus but not mandatory.

·        Proficient in Microsoft Office Suite, especially Excel.

·        SAP skills are a plus

·        Ability to work independently as well as collaboratively within a team.