عن الوظيفة
Monitor the daily payment documentation cycle, ensuring completeness and proper approvals.Record and process purchase invoices on the accounting system.Review and reconcile supplier balances on a regular basis (daily/weekly).Record all supplier payment documents and transactions accurately in the system.Upload sales invoices and returns to the relevant portals.Request supplier statements and reconcile them with system records, resolving any discrepancies.Follow up on supplier dues and ensure payments are made on time.Maintain proper filing and organization of financial documents for easy reference.Coordinate with other departments (Warehouse, Procurement, Sales) to ensure data accuracy.Assist in preparing periodic reports related to accounts payable.
1–2 years of experience in Accounts Payable.Bachelor’s degree in commerce (Accounting).Experience working with ERP systems;
Odoo is preferred.Good command of English (reading & writing).Good in Microsoft Office, especially Excel.High level of accuracy and attention to detail.Strong organizational and time management skills.Good communication skills with suppliers and internal teams.Good understanding of accounting principles and documentation cycles.
1–2 years of experience in Accounts Payable.Bachelor’s degree in commerce (Accounting).Experience working with ERP systems;
Odoo is preferred.Good command of English (reading & writing).Good in Microsoft Office, especially Excel.High level of accuracy and attention to detail.Strong organizational and time management skills.Good communication skills with suppliers and internal teams.Good understanding of accounting principles and documentation cycles.
