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.