للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• مجال الوظيفة

   

  مالية وقانونية

• تخصص الوظيفة

   

  حسابات

- Managed high-volume supplier invoices
- ensured accurate three-way matching (PO, GRN, Invoice)
- conducted vendor account reconciliations, and managed timely payment runs.

:Required Qualifications and Skills
Education: Bachelor’s degree in Accounting, Finance, or a related field. Professional certification CMA-  IFRS is a plus.
- Experience: 3 years of professional experience.
                                                                                                                                                              
:Technical & Soft Skills
- knowledge of the full AP cycle.
- ERP systems is essential. Odoo Preferred.
- Microsoft Excel.
- Understanding of basic accounting principles.
- Attention to Detail.
- Ability to communicate effectively with vendors and internal teams to resolve discrepancies