للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process accounts payable invoices accurately and efficiently.
• Verify and reconcile vendor statements, ensuring timely resolution of discrepancies.
• Prepare and process payments to vendors, ensuring accuracy and adherence to payment terms.
• Perform regular reconciliations of accounts payable records to ensure accuracy and completeness.
• Maintain proper documentation and filing systems for all accounts payable transactions.
• Collaborate with internal teams to resolve any issues related to accounts payable.
• Assist with month-end closing activities and provide support for audits.