للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Key Responsibilities:

1.    Processing supplier invoices, ensuring accuracy, proper coding, and timely entry into Oracle.

2.    Managing vendor payments, including scheduling, preparation, and execution.

3.    Reconciling vendor statements and resolving discrepancies.

4.    Maintaining accurate AP records and ensuring compliance with company policies and financial controls.

5.    Assisting in month-end and year-end closing activities related to Accounts Payable.

المهارات

Key Requirements:

1.    Proficiency in Oracle (please specify modules you have worked on).

2.    Advanced Excel skills for reconciliation and reporting.

3.    5 years of Accounts Payable experience.

4.    FMCG industry experience in the UAE is preferred.

5.    Strong attention to detail and the ability to meet deadlines.