Job Description:

• Follows up on the AP cycle (invoice matching & payment process) and implementation with high level of accuracy and on time
• Reviews and makes sure that vendors accounts (Aging, GR/IR, Advances) are settled and there are no pending issues and work on solving any issues that affect the workflow (internal/external)
• Reviews the guarantee of local advance payments
• Reviews with financial control team the pending payments
• Reviews & prepares the intercompany position
• Posts monthly accrual and reviews it with actual expenses
• Responsible for monthly end closing with team
• Prepares external and internal audit requirements
• Prepares local vendors reports required by Department’s head
• Communicates with internal or external parties to solve pending issues related to AP

Qualifications:

• Bachelor’s degree of business or any equivalent
• From 0 to 3 years of experience
• Strong analytical skills with attention to detail.
• Proficiency in Microsoft Excel and ERP systems
• Excellent command in Excel.
• Very good command in English.

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