للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Review and verify supplier invoices for Raw material, spare parts, and service agreements.

• Ensure all supporting documents are complete (PO, GRN, delivery reports, serial lists, customs documents).

• Validate pricing, quantities, warranty terms, and accurate cost allocation.

• Ensure compliance with Ministry of Health regulations and import requirements.

• Prepare and process supplier payments (bank transfers, checks, online banking) as per credit terms.

• Handle L/Cs, customs payments, and foreign currency transfers.

• Conduct monthly reconciliation with local and international suppliers and resolve discrepancies.

• Prepare AP aging reports, accruals, and support month-end/year-end closing.

• Post all AP transactions accurately in the ERP system and maintain updated supplier master data.

• Prepare cash outflow forecasts, AP aging, and customs-related financial reports.

• Coordinate with Procurement, Warehouse, Regulatory Affairs, and Supply Chain to ensure alignment and issue resolution.

Job Requirements

• Bachelor’s degree in, Commerce (English Section) or International Trade Logistics and Supply Chain Management.

• Proficiency in ERP systems (SAP, Oracle, Odoo, etc.).

• Strong knowledge of P2P cycles, cost allocation, and internal controls.

• Knowledge of import, customs, and chemicals Material documentation.

• Preference will be given to those with prior experience working with external suppliers.