للتقدم للوظيفة : رابط الوظيفة من هنا. 

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ملخص الوظيفة

-Manage and oversee all Accounts Payable (AP) activities.

-Perform regular reconciliation of vendor accounts on a monthly quarterly and annual basis.

-Handle vendor communications including negotiations and issue resolution.

-Maintain accurate records of payables and ensure timely processing of invoices and payments.

Requirements

-Solid background in Accounting and Finance.

-Previous experience in Accounts Payable is preferred.

-Strong communication and negotiation skills.

-Good attention to detail and ability to manage multiple tasks efficiently.

-Experience with ERP systems such as SAP Oracle Microsoft Dynamics or Odoo is required.

-At least 1 year of relevant accounting experience as an Accounts Payable (AP) Accountant.

Required Skills:

-Solid background in Accounting and Finance. -Previous experience in Accounts Payable is preferred. -Strong communication and negotiation skills. -Good attention to detail and ability to manage multiple tasks efficiently. -Experience with ERP systems such as SAP Oracle Microsoft Dynamics or Odoo is required. -At least 1 year of relevant accounting experience as an Accounts Payable (AP) Accountant.