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الوصف الوظيفي

Our client is currently hiring for the position of Accounts Executive-Payable

Responsibilities:

. Process vendor invoices accurately and in a timely manner

. Verify invoices against purchase orders and contracts.

. Reconcile vendor statements and resolve discrepancies

. Maintain accurate records of accounts payable transactions

. Ensure proper documentation and filing of invoices and payments

. Monitor aging reports and ensure timely payments

. Coordinate with vendors for invoice clarification and payment queries