للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Receive, review, and process supplier invoices accurately and on time.
• Match invoices with purchase orders and delivery notes.
• Ensure invoices comply with company policies and accounting standards.
• Prepare payment requests and support weekly and monthly payment cycles.
• Follow up with suppliers regarding invoice issues and payment status.
• Maintain organized and accurate accounts payable records and files.
• Assist in supplier statement reconciliation and resolve discrepancies.
• Support month-end closing activities related to accounts payable.
• Coordinate with Procurement, Warehouse, and Finance teams to resolve invoice issues.
• Update vendor data and records as required.
• Support audits by providing required documents and reports.