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ملخص الوظيفة

Verify allocate post and reconcile accounts payable

Process day-to-day financial transactions including classifying and recording administrative expenses and COGS

Reviewing and recording shipping lines-related purchase invoices

Requesting e-invoices from vendors as applicable

Recording and processing Banks Reconciliation

Support month-end and year-end 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