للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process and manage all incoming invoices, verifying the accuracy of data, approvals, and compliance with company policies.
• Perform payment runs, ensuring payments are made on time to vendors and suppliers.
• Reconcile accounts payable with general ledger and vendor statements.
• Assist with month-end and year-end closing processes.
• Prepare and process expense reports.
• Coordinate with other departments to resolve any discrepancies or issues with invoices.
• Maintain accurate records of all accounts payable transactions.
• Respond to vendor inquiries and maintain strong vendor relationships.
• Ensure compliance with tax regulations and internal controls.