Job Description
Roles & Responsibilities
Process invoices accurately and efficiently, ensuring proper coding and approvals to maintain financial integrity.
Manage and reconcile vendor statements, resolving discrepancies promptly to maintain strong vendor relationships and prevent payment delays.
Prepare and execute payments to vendors via various methods (check, ACH, wire), adhering to payment schedules and company policies.
Maintain accurate and up-to-date accounts payable records, including vendor files, purchase orders, and payment documentation for audit trails.
Desired Candidate Profile
Candidates must have CA/CPA/CMA/CFA/ACCA or master's degree in accounting, Finance; demonstrating a strong foundation in accounting principles.
Must have worked in civil/construction or developer industry
Minimum of 2-3 years of relevant accounts payable experience, showcasing hands-on experience in processing invoices and managing vendor relations.
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks), highlighting technical skills.
Strong understanding of accounts payable processes, including invoice processing, payment runs, and vendor reconciliations.
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