للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

·Accurately process incoming invoices, ensuring all documentation is complete and in compliance with policies.

·Prepare and execute payments to vendors, ensuring timely and accurate transactions.

·Review and process employee expense reports, verifying receipts and compliance with policies.

·Communicate with vendors regarding invoice inquiries, payment status, and account discrepancies.

·Perform regular reconciliations of vendor accounts to ensure accuracy and resolve discrepancies.

·Enter financial data into the accounts payable system accurately and efficiently.

·Assist in preparing aging reports to track outstanding invoices and overdue payments.

·Ensure compliance with company policies and accounting standards in all accounts payable transactions.

·Maintain organized records and documentation for all accounts payable transactions.

·Assist in resolving vendor disputes and discrepancies in a timely manner.

·Support the month-end close process by preparing necessary reconciliations and reports.

·Provide documentation and support during internal and external audits related to accounts payable.

·Work collaboratively with other departments to facilitate accurate and timely invoice processing.

Minimum

- Years of experience:

1-3 years

- Academic Qualifications:

Bachelor's degree in accounting

- Professional Certificates:

- Language proficiency:

Intermediate in English

- Computer skills:

Proficiency in Microsoft Office, particularly with Excel. / ERP