للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةCompany Located in Downtown Hiring: Accounts Receivable & Accounts Payable Specialist

🔹 Key Responsibilities:

- Manage Accounts Receivable: invoicing, payment follow-ups, and reconciliations.

- Handle Accounts Payable: supplier invoices, payment processing, and tracking.

- Review and reconcile client statements, ensuring accuracy and resolving discrepancies.

- Maintain accurate financial records and ensure timely entries.

- Reconcile bank statements and resolve discrepancies.

- Assist with month-end closing and reporting.

🔹 Requirements:

- Previous experience in AR/AP or similar accounting role.

- Strong attention to detail and accuracy.

- Good knowledge of accounting principles.

- Proficiency in Excel and accounting software.

- Strong communication and follow-up skills.

If you are interested please also send your CV to:

job(dot)jumi(at)gmail.com