للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

·       Oversee the end-to-end accounts payable process including invoice review, coding, posting, and payment processing.
·       Ensure timely reconciliation of vendor statements and resolution of discrepancies.
·       Monitor aging reports and ensure payments are made within agreed terms.
·       Ensure compliance with internal controls, tax regulations, and procurement policies.
·       Coordinate with procurement, operations, and vendors to resolve billing and payment issues.
·       Support monthly, quarterly, and year-end closings by preparing AP-related reports and reconciliations.
·       Participate in audits by providing necessary AP documentation and explanations.
We care about your well-being from the start, whether you're a candidate or an employee, as we embrace the concept of Psychological Safety.
Mental Well-being: We prioritize your mental health through open-door policies, skip-level meetings, and thoughtfully designed workspaces where you feel heard and valued Physical Health: Stay active and healthy with our gym allowance, healthy office snacks, and monthly nutritionist consultations.
Social Wellness: Stay connected through fun team-building activities, engaging town halls, and collaborative workspaces that spark innovation.
Financial Empowerment: Competitive salaries, pension plans, and exclusive employee discounts on our Circles help you achieve financial stability.
Growth Opportunities: Take advantage of workshops, mobility programs, and internal transfers to advance your career and thrive with us.
·       Bachelor’s degree in accounting, Finance, or a related field ·       3–5 years of experience in accounts payable or general accounting ·       Strong knowledge of local tax laws related to vendor payments (e.
g., WHT, VAT) ·       Hands-on experience with ERP systems – Odoo preferred ·       Strong Excel and data handling skills ·       High attention to detail and organizational skills