للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Process supplier invoices accurately and on time.

• Prepare payment schedules and coordinate vendor payments.

• Reconcile vendor statements and resolve discrepancies.

• Maintain accurate accounts payable records.

• Assist in month-end and year-end closing activities.

• Ensure compliance with IFRS, company policies, and internal controls.

• Support external and internal audit requirements.

• Collaborate with procurement and other departments to ensure smooth payment processes.

Job Requirements

• Bachelor's degree in accounting, finance, or a related field.

• 1–3 years of experience in Accounts Payable.

• IFRS Certification is required.

• Experience using ERP systems (SAP is preferred).

• Strong knowledge of Microsoft Excel.

• Good analytical and communication skills.

• Ability to work accurately under deadlines.