للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Invoice Processing: Validate and post vendor invoices accurately and on time.
• Lead vendor statement reconciliations and proactively resolve complex discrepancies.
• Support and coordinate month-end closing, reports  audits, and continuous process improvements.
• Investigate and resolve invoice, posting, and system issues in collaboration with internal stakeholders.
• Provide guidance and support to junior team members as needed.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Strong experience in invoice processing, vendor management, and reconciliations.
• Advance Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel.
• High attention to detail with strong analytical and problem-solving skills.
• Proactive, well-organized, and adaptable in a fast-paced environment.
• Proven ability to work under pressure, meet deadlines, and handle escalations.
• Strong communication and stakeholder coordination skills.