للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Prepare and execute timely payments to vendors and suppliers via various payment methods.
• Reconcile accounts payable transactions and resolve discrepancies efficiently.
• Maintain accurate records of all payable transactions and supporting documentation.
• Assist in month-end and year-end closing processes related to accounts payable.
• Communicate with vendors regarding payment inquiries, discrepancies, and outstanding balances.
• Support internal and external audits by providing necessary documentation and explanations.
• Collaborate with procurement and other departments to ensure proper authorization and coding of expenses.
• Monitor aging reports and ensure timely resolution of overdue invoices.
• Contribute to process improvements and efficiency initiatives within the accounts payable function.