للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process and verify invoices, expense reports, and payment requests in compliance with company policies and procedures.
• Reconcile accounts payable transactions and resolve discrepancies with vendors and internal departments.
• Prepare and process electronic transfers and payments, ensuring timely and accurate disbursement of funds.
• Maintain vendor files and ensure all documentation is complete, accurate, and up-to-date.
• Assist in month-end closing activities, including accruals and account reconciliations.
• Respond to vendor inquiries and maintain positive relationships with suppliers.
• Support internal and external audits by providing necessary documentation and explanations.
• Monitor accounts to ensure payments are up to date and follow up on outstanding items.
• Collaborate with procurement and other departments to streamline accounts payable processes.
• Adhere to internal controls and compliance requirements, contributing to continuous process improvement.