للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Charge expenses to accounts and cost centers and control petty cash spending.
• Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies.
• Issue purchase order amendments and stop payments.
• Monitor payroll expense claims, including salary advances and overtime payments.
• Reconcile account transactions with the general ledger.
• Perform record keeping and prepare financial reports.
• Keep informed of regulatory requirements and best practices in accounting.

Job Requirements

• Proven work experience as an Accounts Payable Specialist or similar role.
• Advanced competency in Accounting and Business Management Software.
• In-depth knowledge of Accounts Payable Principles, Accounting Standards and Industry Regulations.
• Extensive experience in Account Reconciliation.
• Great Time Management and Organizational skills.
• Excellent Collaboration and Communication abilities.
• Relevant training and/or certifications as an Accounts Payable Specialist.