للتقدم للوظيفة : رابط الوظيفة من هنا.

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Key Responsibilities

• Process vendor invoices and ensure timely payments.
• Prepare and issue customer invoices accurately.
• Record and reconcile incoming and outgoing payments.
• Monitor outstanding balances and follow up on overdue receivables.
• Reconcile vendor and customer accounts and resolve discrepancies.
• Maintain accurate accounting records and supporting documentation.
• Assist with month-end closing activities and account reconciliations.
• Prepare financial reports related to AP and AR as required.
• Ensure compliance with company policies and accounting procedures.
• Support the Finance team with other accounting tasks as assigned.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 0–1 year of experience in Accounting, Accounts Payable, or Accounts Receivable.
• Fluent in English (spoken and written).
• Good communication and interpersonal skills.
• Strong attention to detail and analytical skills.
• Proficiency in Microsoft Excel.
• Basic understanding of accounting principles.
• Ability to work in a fast-paced environment and meet deadlines.