Skills And Tools:
- Review payable system and performance.
- Continuous Audit over the payable team performance.
- Continuous push over the payable team
- Highlight risks in outstanding payments.
- Follow up with AP department monthly and annual.
- Follow up with vendors
- Ensure that the AP outstanding report is always cleared/cleaned from trash records.
- Review all Check Balances
- Minimum 3 years’ Experience in the field of account payable as internal auditor or/and accountant.
- Have a good knowledge in audit.
- Have a good Knowledge in logistics and Service Companies
- Have a good deal with ERP system -quick books.
- Patient, Hard worker and accept to work for long hours.
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