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الوصف الوظيفي

Verify allocate post and reconcile accounts payable

Process daytoday financial transactions including classifying and recording administrative expenses and COGS

Reviewing and recording shipping linesrelated purchase invoices

Requesting einvoices from vendors as applicable

Recording and processing Banks Reconciliation

Support monthend and yearend close process

Requirements

1 to 3 years of experience as an Accountant Payable

Previous experience in import and export industry is preferred

Strong analytical and organizational skills

Experience with Microsoft Dynamics or any system is a plus