للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process accounts payable invoices and ensure timely payments to vendors and contractors.
• Verify and reconcile vendor statements and resolve any discrepancies.
• Maintain accurate records of all payable transactions.
• Prepare reports related to accounts payable and project expenditures.
• Ensure compliance with tax regulations and internal financial controls.
• Assist with audits and financial reporting.