للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Verify allocate post and reconcile accounts payable transactions in accordance with company policies and accounting standards.
• Review supplier invoices to ensure accuracy completeness and proper approvals before processing payments.
• Match invoices with purchase orders contracts and supporting documents.
• Prepare and process vendor payments while ensuring compliance with agreed payment terms and cash flow planning.
• Reconcile vendor statements of account (SOA) and investigate discrepancies in a timely manner.
• Maintain accurate and up-to-date accounts payable records and supporting documentation.
• Assist in month-end and year-end closing activities related to AP and accruals.
• Support payroll processing activities ensuring accuracy of salaries allowances deductions and overtime.
• Review payroll data to ensure compliance with internal policies labor laws and employment contracts.
• Coordinate with HR on employee data updates (new joiners leavers salary changes allowances).
• Verify payroll calculations before submission and ensure timely salary payments.
• Assist in payroll reconciliations and reporting.
• Support statutory payroll requirements (e.g. social security GOSI/SSC taxes where applicable).

Qualifications :

• Bachelors degree in Accounting or Finance; Masters degree is a plus.
• 1-2 years of experience in a similar field.
• Proficiency in MS office
• Should have strong interpersonal skills.
• Fluently spoken in English and Arabic