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Job Description

• Handling AP invoices.
• Recording AP invoices & related tax entries. 
• Handling purchasing financial process. 
• Generating / Following up vendors accounts. Generating AP aging reports. 
• Following up payments process on system. Reconciling AP balances. 
• Reconciling warehouse movements if related to AP. 
• Handling Accrued expenses reconciliation.

Job Requirements

• Familiarity with ERP systems (Odoo, SAP, Microsoft Dynamics, or equivalent).
• Knowledge of IFRS standards or IFRS certification.
• Good Proficiency in English.