للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage supplier accounts and full AP cycle.
• Process invoices, payments, and reconciliations.
• Resolve discrepancies with suppliers and maintain vendor relationships.
• Prepare AP reports and support month-end closing activities.
• Ensure compliance with company policies and accounting standards.

Solid experience in supplier accounts and the full AP cycle.Strong background in invoice processing, reconciliations, and payments.Ability to manage vendor relationships effectively.Experience in preparing AP reports and supporting month-end closing.Very good proficiency in MS Excel.Bachelor’s degree in Accounting, Finance, or related field.3-5 years of experience in accounts payable or a similar accounting role.