انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٢٧ مارس ٢٠٢٦
وصف الوظيفة
Responsible for verifying and reconciling vendor invoices and reviewing the importation cycle.
المسؤوليات
- Verifying and reconciling vendor invoices
- Reviewing the importation cycle and 3-Way Matching
- Preparing analysis of accounts and monthly reports
- Processing transfers and payments
- Corresponding with vendors
المؤهلات
- Bachelor's degree in accounting
- 3+ years of experience in accounts payable