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الوصف الوظيفي

Responsibilities

• Process invoices and ensure timely vendor payments.
• Verify and reconcile invoices with purchase orders and receipts.
• Maintain accurate records of accounts payable transactions.
• Prepare and process electronic transfers and payments.
• Reconcile vendor statements and resolve discrepancies.
• Support month-end closing and financial reporting processes.
• Ensure compliance with company policies and regulatory standards.
• Communicate with vendors regarding payment statuses and inquiries.

Skills

• Strong organizational skills with a focus on data and time management.
• Excellent communication skills across all levels of staff.
• High ethical standards and confidentiality.
• Attention to detail for accurate data entry and financial records.
• Problem-solving skills to resolve discrepancies and vendor issues.
• Team-oriented mindset and collaboration with departments like procurement and finance.
• Ability to work in a fast-paced environment.

Specific Requirements

• 3-5 years of experience as a General Accountant in the Real Estate/Construction or Hospitality sector.
• Bachelors degree in accounting.
• Proficiency in spoken and written English.
• Hands-on experience with MS Office and SAP along with proficiency in accounting software.