عن الوظيفة
Review and record supplier invoices.Follow up on supplier payments and payment schedules.Reconcile supplier statements on a regular basis.Coordinate with the Procurement and Warehouse departments to ensure the accuracy of supporting documents.
Bachelor's Degree in Commerce (Accounting).Minimum 5 years of experience in Accounts Payable.Experience in the construction and real estate investment industry is a must.Proficiency in Microsoft Excel and ERP systems
