للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review and verify supplier invoices and payment requests.
• Process accounts payable transactions accurately and on time.
• Reconcile vendor statements and resolve any discrepancies.
• Prepare payment schedules and coordinate supplier payments.
• Maintain accurate records of all accounts payable transactions.
• Follow up with suppliers regarding outstanding invoices and payment issues.
• Assist in monthly and year-end closing activities.
• Ensure compliance with company policies and accounting procedures.
• Support internal and external audit requirements.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 4–7 years of experience in Accounts Payable, Payables Accounting, or a similar role.
• Strong knowledge of accounting principles and financial procedures.
• Proficiency in Microsoft Excel.
• Experience using ERP systems is preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Good communication and teamwork abilities.