للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process and verify invoices, ensuring accuracy and compliance with company policies and procedures.
• Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
• Prepare and process electronic transfers and payments, including checks and wire transfers.
• Maintain accurate and organized financial records for all accounts payable activities.
• Collaborate with internal departments and external vendors to resolve invoice and payment issues.
• Assist in month-end closing processes, including accruals and account reconciliations.
• Monitor accounts to ensure payments are up to date and manage payment schedules.
• Support audits by providing documentation and responding to inquiries related to accounts payable.
• Implement process improvements to enhance efficiency and accuracy within the accounts payable function.
• Ensure compliance with relevant financial regulations and internal controls.