انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ١ أبريل ٢٠٢٦
وصف الوظيفة
Verify, allocate, post, and reconcile accounts payable transactions in accordance with company policies and accounting standards. Review supplier invoices to ensure accuracy, completeness, and proper approvals before processing payments. Match invoices with purchase orders, contracts, and supporting documents. Prepare and process vendor payments while ensuring compliance with agreed payment terms and cash flow planning.
المسؤوليات
- Verify and post accounts payable transactions
- Review supplier invoices for accuracy and approval
- Match invoices with purchase orders and contracts
- Prepare and process vendor payments
- Reconcile vendor statements of account (SOA)
- Assist in month-end and year-end closing activities
- Support payroll processing and statutory requirements
- Coordinate with HR on employee data updates
المؤهلات
- Bachelor’s degree in Accounting or Finance
- 1-2 years of experience in a similar field
- Fluently spoken in English and Arabic