للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process supplier invoices, ensuring accuracy and proper approvals. 
• Match purchase orders, goods received notes, and invoices before posting. 
• Schedule and execute supplier payments in line with company policies. 
• Reconcile supplier statements and resolve any payment discrepancies. 
• Maintain vendor records and update supplier information. 
• Support month-end closing with accruals and AP-related reporting.

Job Requirements

• Bachelor's degree in Accounting or Finance preferred.
• 2-3 years of experience in Accounts Payable preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Proficiency in Microsoft Excel (including VLOOKUP, pivot tables).
• Solid knowledge of accounting principles and ERP systems (SAP, Oracle, Odoo, or similar).
• Strong MS Excel skills (pivot tables, VLOOKUP, reconciliation)
• Ability to work independently and as part of a team.
• Good communication and organizational skills.