للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Responsibilities:

• Manage the full cycle of accounts payable processes, ensuring timely and accurate payments.
• Verify, allocate, and post transactions to the general ledger.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and analyze financial reports related to accounts payable.
• Ensure compliance with company policies and accounting standards.
• Collaborate with internal teams to streamline processes and improve efficiency.
• Assist with month-end and year-end closing activities.