للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

Job Purpose

• To provide support on accounting activities and ensure control and compliance of procedures and schedule of authority, so as to accurately reflect the financial health of the company. Key Accountability * Accurately record and process an average of 50–80 supplier invoices per day. * Ensure timely verification, coding, and posting of invoices in compliance with company policies. * Perform invoice matching and coding against purchase orders and contracts. * Audit invoices for accuracy, approval routing, and policy adherence. * Perform regular vendor reconciliations to ensure accuracy and resolve discrepancies. * Manage the end-to-end payment cycle (preparation, review, ERP upload, bank portal transfer, and execution of supplier payments). * Ensure timely payments with accurate supporting documentation, improving audit readiness. * Maintain strong vendor relationships through timely and accurate payments. * Conduct monthly expense analysis and identify variances against budget. * Handle provisioning treatment for accruals and ensure timely expense recognition. * Participate in month-end closing within defined timelines and ensure accurate reporting. * Ensure correct accounting treatment for VAT and CIT (Corporate Income Tax) in line with GCC tax regulations. * Monitor compliance with tax regulations, accounting standards, and internal controls. * Support the preparation of annual budgets and forecasts with accurate AP data. * Take complete ownership of AP ledgers and GL reconciliations. * Provide full support during internal, external, and JV audits, ensuring proper documentation for AP-related transactions. * Collaborate with cross-functional teams to streamline procure-to-pay processes and resolve invoice/payment issues. * Identify inefficiencies in AP processes and highlight improvements to enhance accuracy and turnaround times.

المهارات

Job Requirements

Education/Certification and Continued Education

• B Com Graduate Accredited certificates will be added advantage( CMA, CFA & ACCA) Years of Experience

• 3 – 5 year’s experience in a medium/Large  group