عن الوظيفة
Invoice Processing: Validate and post vendor invoices accurately and on time.Lead vendor statement reconciliations and proactively resolve complex discrepancies.Support and coordinate month-end closing, reports audits, and continuous process improvements.Investigate and resolve invoice, posting, and system issues in collaboration with internal stakeholders.Provide guidance and support to junior team members as needed.
Bachelor’s degree in Accounting, Finance, or Business Administration.Strong experience in invoice processing, vendor management, and reconciliations.Advance Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel.High attention to detail with strong analytical and problem-solving skills.Proactive, well-organized, and adaptable in a fast-paced environment.Proven ability to work under pressure, meet deadlines, and handle escalations.Strong communication and stakeholder coordination skills.
