Job Details
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Job Description
Key Responsibilities:
- Review and process supplier invoices, credit notes, and payment requests.
- Match invoices with purchase orders and goods received notes.
- Ensure timely and accurate payment to suppliers.
- Reconcile supplier accounts and resolve any discrepancies.
- Maintain proper documentation for all payable transactions.
- Support month-end and year-end closing related to accounts payable.
- Coordinate with procurement, warehouse, and finance teams.
- Prepare aging reports and assist in cash flow planning.
Job Requirements
Job Requirements:
- Bachelor’s degree in Accounting or Finance.
- Minimum 3–7 years of proven experience in accounts payable, preferably in an industrial or manufacturing environment.
- Proficiency in using ERP systems (e.g., SAP, Oracle, Odoo).
- Strong Excel skills and attention to detail.
- Ability to manage multiple tasks and meet deadlines.
- Good communication and problem-solving skills.
- Preferably residing near Badr City .