للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Main Responsibilities:

• Receive, review, and record supplier invoices.
• Match invoices with purchase orders and receipts.
• Prepare and process payments (checks, transfers, etc.).
• Monitor accounts to ensure payments are up to date.
• Reconcile supplier statements and solve payment issues.
• Keep proper records and files for all accounts payable documents.
• Tracking petty cash related to the operation
• Monitor, track, and control staff petty cash and the settlements in the required time frame as well.
• Monitor, track, and control warehouse transactions and the related numbers in the financials.
• Support monthly and yearly closing by providing needed data.

Requirements:Bachelor’s degree in accounting.2–6 years of experience in accounts payable.Good knowledge of accounting principles.Good MS Excel and ERP system skills. (SAP system is a plus)Attention to detail and good communication skills