للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review, verify, and process supplier invoices and payment requests.
• Ensure all invoices are supported by approved purchase orders and GRNs.
• Prepare payment schedules and follow up on due payments.
• Process local and foreign vendor payments accurately and on time.
• Reconcile supplier statements and resolve discrepancies.
• Monitor advances, accruals, and outstanding balances.
• Record AP transactions in SAP ERP system accurately.
• Perform invoice posting, vendor account reconciliation, and payment entries in SAP
• Generate AP-related reports from SAP for management review.
• Support month-end and year-end closing activities.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, or related field.
• 1–3 years of experience in Accounts Payable or General Accounting.
• Previous experience in the pharmaceutical or manufacturing industry is preferred.
• Hands-on experience using SAP ERP system is mandatory.
• Experience dealing with local and foreign suppliers is an advantage.
• Strong knowledge of Accounts Payable cycle and accounting principles.
• Proficiency in SAP ERP (FI Module preferred). 
• Familiarity with VAT, withholding tax, and local tax regulations.
• Ability to perform vendor reconciliations and payment follow-up accurately.