Finance | Accounts Payable | Contractor

وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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الوصف الوظيفي

الأدوار والمسؤوليات

During your tenure as an Accounts Payable Contractor, you will demonstrate and develop your capabilities in the following areas:

  • Invoice Processing: Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Match invoices with purchase orders and receiving documents. Enter invoices into the accounting system accurately and in a timely manner.
  • Payment Processing: Prepare and process payments to vendors and suppliers, including checks, electronic transfers, and wire transfers. Ensure payments are made within the agreed-upon payment terms and deadlines.
  • Vendor Management: Maintain strong relationships with vendors and address inquiries regarding payment status or discrepancies. Resolve any issues or disputes related to invoices or payments promptly and professionally.
  • Expense Reconciliation: Review employee expense reports, validate supporting documentation, and ensure compliance with company policies. Process expense reimbursements accurately and timely.
  • Account Reconciliation: Reconcile accounts payable transactions, including vendor statements, to ensure accuracy and completeness. Investigate and resolve any discrepancies or outstanding issues.
  • Reporting: Prepare regular reports related to accounts payable activities, such as aging reports, payment status, and cash flow projections. Provide financial data and analysis to support decision-making processes.
  • Compliance and Documentation: Ensure compliance with relevant accounting policies, procedures, and regulations. Maintain accurate and organized records of invoices, payments, and other accounts payable documents.
  • Process Improvement: Identify opportunities for process improvements in accounts payable procedures. Suggest and implement changes to enhance efficiency, accuracy, and effectiveness.

Leadership Capabilities

  • Builds own understanding of our purpose and values; explores opportunities for impact
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  • Understands expectations and demonstrates personal accountability for keeping performance on track
  • Actively focuses on developing effective communication and relationship-building skills
  • Understands how their daily work contributes to the priorities of the team and the business
  • Communication and leadership skills as the candidate will be responsible of leading the AP team.
  • Leading the AP team and distribute the work between the team members.
  • Review the team work and ensure the quality and accuracy are in place in addition to applying the internal policies and following the local regulations of each country.
  • Ensure a standard process is applied over all countries.
  • Arrange plans, timelines on department level and coordinate with the business finance of each country to ensure meeting the expectations.
  • Monthly AP and statistics reporting to the leadership assessing the performance.
أظهر المزيد

معلومات

عمان, عمان
10 أيام مضى على النشر
16

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 7-10 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

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57389

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