للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process and verify invoices, ensuring accuracy and compliance with organizational policies.
• Prepare and execute timely payments to vendors, suppliers, and service providers.
• Reconcile accounts payable transactions and resolve discrepancies promptly.
• Maintain up-to-date records of all accounts payable activities and documentation.
• Assist in month-end and year-end closing processes related to accounts payable.
• Collaborate with internal departments to ensure proper authorization and coding of expenses.
• Respond to vendor inquiries and resolve payment issues in a professional manner.
• Support audits by providing necessary documentation and explanations for accounts payable transactions.
• Monitor aging reports and ensure timely settlement of outstanding payables.
• Contribute to process improvements and efficiency initiatives within the finance team.