عن الوظيفة
Review, verify, and process supplier invoices and payment requests.Ensure all invoices are supported by approved purchase orders and GRNs.Prepare payment schedules and follow up on due payments.Process local and foreign vendor payments accurately and on time.Reconcile supplier statements and resolve discrepancies.Monitor advances, accruals, and outstanding balances.Record AP transactions in SAP ERP system accurately.Perform invoice posting, vendor account reconciliation, and payment entries in SAPGenerate AP-related reports from SAP for management review.Support month-end and year-end closing activities.
Bachelor’s degree in Accounting, Finance, Commerce, or related field.1–3 years of experience in Accounts Payable or General Accounting.Previous experience in the pharmaceutical or manufacturing industry is preferred.Hands-on experience using SAP ERP system is mandatory.Experience dealing with local and foreign suppliers is an advantage.Strong knowledge of Accounts Payable cycle and accounting principles.Proficiency in SAP ERP (FI Module preferred).
Familiarity with VAT, withholding tax, and local tax regulations.Ability to perform vendor reconciliations and payment follow-up accurately.
Bachelor’s degree in Accounting, Finance, Commerce, or related field.1–3 years of experience in Accounts Payable or General Accounting.Previous experience in the pharmaceutical or manufacturing industry is preferred.Hands-on experience using SAP ERP system is mandatory.Experience dealing with local and foreign suppliers is an advantage.Strong knowledge of Accounts Payable cycle and accounting principles.Proficiency in SAP ERP (FI Module preferred).
Familiarity with VAT, withholding tax, and local tax regulations.Ability to perform vendor reconciliations and payment follow-up accurately.
