عن الوظيفة
Manage the full Accounts Payable (AP) cycle, from invoice receipt through payment.Review, verify, and process supplier invoices, credit notes, and debit notes.Ensure invoices are properly matched with purchase orders, delivery notes, and supporting documents.Record AP transactions accurately in the accounting/ERP system.
5–7 years of experience in Accounts Payable .Construction industry experience is a must.Proficiency in Microsoft Excel and ERP systems.Bachelor's degree in Accounting or Finance.Alexandria residents only
5–7 years of experience in Accounts Payable .Construction industry experience is a must.Proficiency in Microsoft Excel and ERP systems.Bachelor's degree in Accounting or Finance.Alexandria residents only