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Role Description We are seeking a detail oriented Junior Accountant to join our finance team. The successful candidate will support the Accounts Payable function by ensuring the accurate processing of invoices, maintaining vendor accounts, and assisting with month-end closing activities. Key Responsibilities Receive, review, and verify vendor invoices. Ensure timely and accurate payment processing. Respond to vendor inquiries and review quotations. Record invoices and payments accurately in the accounting system. Maintain and reconcile vendor accounts regularly. Record and reconcile intercompany payable transactions. Prepare the monthly Accounts Payable (AP) Aging Report. Support the month-end closing process. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum 1 year of accounting experience. Good knowledge of Microsoft Excel and accounting principles. Experience with ERP systems is an advantage. Strong attention to detail and organizational skills. Good communication and problem-solving skills. Ability to work independently and as part of a team. Ready to join immediately.