للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review and verify contractors progress payments and supporting documents.

• Review and verify vendor and contractor invoices and supporting documents.
• Record and post invoices accurately in the accounting system.
• Prepare payment runs (cash, bank transfers, cheques).
• Reconcile vendor statements and resolve discrepancies.
• Maintain proper filing and documentation of all payable transactions.
• Monitor due dates to ensure timely payments.
• Prepare AP aging reports and assist in month-end closing.
• Support external and internal audits by providing required documentation.
• Coordinate with procurement and other departments regarding invoices and

Job Requirements

• Bachelor’s degree in Accounting.
• 1–3 years of experience in AP or general accounting.
• Construction background is must.