للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Saleh Khalaf Co. is seeking an Accounts Payable Accountant to join its Finance Department at the company’s headquarters in Ramallah.

The successful candidate will be responsible for managing supplier accounts, reviewing and recording invoices, reconciling supplier balances, and supporting the company’s payment and accounting processes.

Key Responsibilities

• Review and record supplier invoices and ensure supporting documents are complete.
• Reconcile supplier statements with company records and investigate discrepancies.
• Follow up on supplier balances, due dates, and scheduled payments.
• Verify invoices against purchase and receiving documents.
• Record supplier returns, credit notes, and other adjustments.
• Prepare payment documentation and maintain accurate AP records.
• Coordinate with Purchasing, Warehousing, and other departments regarding discrepancies.
• Assist with month-end closing and AP-related reports.
• Maintain organized accounting documentation and filing.

جميع الحقوق محفوظة لموقع جوبس.

متطلبات الوظيفة

Requirements

• Bachelor’s degree in Accounting.
• 2–4 years of relevant accounting experience, preferably in Accounts Payable.
• Good knowledge of accounting principles and supplier reconciliation.
• Good command of Microsoft Excel and Microsoft Office.
• Experience using accounting or ERP systems is preferred.
• Strong attention to detail and accuracy.
• Good organizational and communication skills.
• Ability to work under pressure and meet deadlines.

تفاصيل الوظيفة

المسمى الوظيفيAccounts Payable Accountant

آخر موعد للتقديم30 - Oct - 2026

المكانرام الله والبيرة

طبيعة العملمكتبي أو ميداني (مقر العمل)

نوع الوظيفةدوام كامل

المستوى المهنيمتوسط الخبرة

الراتبN/A

الدرجة العلميةالبكالوريوس

الخبرةسنتان

التصنيفالمحاسبة، الإقتصاد والعلوم الماليةالإدارة والأعمال

آلية التقديم

Apply to: [email protected]