About the role
Validate and Issue payment requisition (voucher) in accordance with contracts, invoices and purchase orders’ payment terms, agreements, tax laws and regulations.Review cash disbursement receipts based on authorized approvals and limits.Review accounts to ensure payments are up to date and perform accounts reconciliation.Ensure that all paid invoices / documents are stamped pass.
Bachelor's degree in commerce or a related field.3–5 years of relevant experience.Proficiency in Microsoft Office applications, especially Excel.Strong communication skills in both English and Arabic (written and spoken).
