للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Job Summary

1. Process accounts payable invoices accurately and efficiently.
2. Verify and reconcile vendor statements, ensuring timely resolution of discrepancies.
3. Prepare and process payments to vendors, ensuring accuracy and adherence to payment terms.
4. Perform regular reconciliations of accounts payable records to ensure accuracy and completeness.
5. Maintain proper documentation and filing systems for all accounts payable transactions.
6. Collaborate with internal teams to resolve any issues related to accounts payable.
7. Assist with month-end closing activities and provide support for audits.

Key Responsibilities

1. Process accounts payable invoices accurately and efficiently.
2. Verify and reconcile vendor statements, ensuring timely resolution of discrepancies.
3. Prepare and process payments to vendors, ensuring accuracy and adherence to payment terms.
4. Perform regular reconciliations of accounts payable records to ensure accuracy and completeness.
5. Maintain proper documentation and filing systems for all accounts payable transactions.
6. Collaborate with internal teams to resolve any issues related to accounts payable.
7. Assist with month-end closing activities and provide support for audits.

Requirements

1. BS degree in Accounting, Finance.
2. Proven experience as Payable in construction field is preferable
3. Thorough knowledge of basic accounting procedures.
4. Awareness of business trends.
5. Familiarity with financial accounting statements.
6. Excellent in MS Excel skills including Vlookups and pivot tables.
7. Accuracy and attention to detail.

Benefits & Perks

Social and Medical insurance.

Transportation