للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Manage and supervise the Accounts Payable process, including invoice verification, booking, and payment processing.

• Review supplier invoices, purchase orders, GRNs, and supporting documents to ensure accuracy and compliance with company policies.

• Perform vendor account reconciliation and resolve outstanding balances and discrepancies.

• Prepare and monitor the AP aging report and ensure timely settlement of supplier balances.

• Coordinate with Procurement, Warehouse, Finance, and other departments regarding invoices, purchase orders, and payment issues.

• Ensure accurate and timely posting of AP transactions in SAP S/4HANA.

• Perform monthly AP closing activities and provide the required reports and reconciliations.

• Support the preparation of cash flow forecasts related to supplier payments.

• Ensure proper documentation and adherence to internal controls and financial policies.

• Support internal and external audits by providing the required AP documents and reconciliations.

• Monitor advances, prepayments, debit/credit notes, and supplier statements.

• Identify process gaps and recommend improvements to increase AP efficiency and accuracy.

Job Requirements

• Bachelor’s degree in accounting, Finance, or a related field.

• 1–3 years of relevant Accounts Payable experience, preferably in a multinational or structured organization.

• Strong hands-on experience with SAP S/4HANA – Finance (FI) is mandatory.

• Strong knowledge of AP processes, vendor reconciliation, invoice processing, and month-end closing.

• Good knowledge of Excel and financial reporting.

• Strong analytical and problem-solving skills.

• Good communication and coordination skills.

• Good command of English.