Key Responsibilities

Create payment request depending on approved invoices
Ensure all invoices are reviewed, approved, and processed according to company policies and deadlines.
Post accounts payable transactions to the appropriate accounts.
Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
Spot errors and inefficiencies in the payment process and suggest improvements to streamline operations.
Assist with internal and external audits as needed, ensuring compliance with accounting standards.
Work closely with the finance team, providing support for month-end closing, financial statements, and other reporting requirements.

Job Requirements

Bachelor’s degree in accounting & finance
1 yrs - 3 yrs of experience at least at the same field
Excel, word and electronic invoices
Solid understanding of accounts payable, financial controls, and reporting processes.
Experience with accounting software such as SAGE50 or Batchtree is preferred
Strong organizational skills with attention to detail.
Ability to work independently and as part of a team.
Knowledge of tax and audit compliance is a plus.

ملخص الوظيفة

Accounts Payable