للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Process with Precision: Expertly handle a high volume of invoices, ensuring accurate coding, approval, and timely entry into our financial systems.

• Vendor Relationship Management: Serve as a key point of contact for vendors, addressing inquiries and resolving discrepancies with professionalism and courtesy.

• Reconciliation & Accuracy: Perform regular reconciliations of vendor statements and general ledger accounts, identifying and rectifying variances to maintain impeccable financial records.

• Ensure Compliance: Adhere strictly to company policies and accounting principles, contributing to a robust and compliant financial environment.

• Support Financial Operations: Collaborate closely with the finance team to prepare for month-end close and assist with various accounting projects as needed.

Requirements

• 1-3 years of progressive experience in an Accounts Payable, Accounting, or Finance role.

• Strong understanding and practical application of Accounts Payable, Finance, and Accounting principles.

• very good in Microsoft Excel and familiarity with accounting software.

• Excellent Communication Skills, both written and verbal, for effective vendor and internal team interactions.