للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Description

• 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.

Qualifications

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