للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review, verify, and process invoices and payment requests.
• Match invoices with purchase orders and receiving documents.
• Ensure accuracy of vendor accounts and resolve any discrepancies.
• Prepare and process electronic transfers and payments (cheques, online, wire).
• Maintain accurate and organized files for all accounts payable records.
• Reconcile accounts payable transactions and assist in monthly closing.
• Monitor aging reports to ensure timely vendor payments.
• Communicate with vendors and internal departments to resolve invoice or payment issues.
• Support external and internal audit requirements by providing necessary documentation.
• Assist in improving payable processes and internal controls.

Job Requirements

• Minimum 2 years of Accountant Payables or General Accountant experience at the same Field..
• Strong knowledge of Account and financial reporting.
•  Excellent attention to detail, analytical skills, and problem-solving abilities.
•  English : Very Good.