للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Responsibilities:

-Manage and oversee all Accounts Payable (AP) activities.-Perform regular reconciliation of vendor accounts on a monthly, quarterly, and annual basis.-Handle vendor communications, including negotiations and issue resolution.-Maintain accurate records of payables and ensure timely processing of invoices and payments.

Requirements:

-Solid background in Accounting and Finance.-Previous experience in Accounts Payable is preferred.-Strong communication and negotiation skills.-Good attention to detail and ability to manage multiple tasks efficiently.-Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or Odoo is required.