1. Review invoices and ensure their conformity with purchase orders and contracts
2. Accurately recording financial transactions in the accounting system
3. Follow up on payments due to suppliers and ensure their payment on time
4. Solve any problems or inquiries related to accounts payable.
5. Prepare periodic reports on expenses and payments.
6. Support for monthly financial closures
🎯 Advantages:
- Daily transportation to and from the company
- Accommodation for expatriates
- Public and private social and health insurances
- There is a training department specialized in the development of employees continuously
-Competitive salary and incentives
- A stimulating and supportive work environment
Job Requirements
Bachelor's degree in accounting, finance or a related field
Minimum of 3 years of experience in accounts payable
Proficiency in using ERP software such as SAP or Oracle
Strong organizational and analytical skills