This job posting has expired
Expired on March 27, 2026
Job Description
Managing the company's financial obligations to suppliers, vendors, and contractors, ensuring that all payments are processed accurately and in a timely manner within the Food & Beverages industry.
Responsibilities
- Post Local and foreign invoices
- Ensure perfect match between invoice and purchase order
- Ensure quarterly vendor balance confirmation
- Support in the Corporate, internal controls, and external audits
Qualifications
- Bachelor's degree in accounting, finance, or a related field
- 3-5 years of experience in accounts payable within the Food & Beverages industry
- Fluent command of English