Main Responsibilities:
- Receive, review, and record supplier invoices.
- Match invoices with purchase orders and receipts.
- Prepare and process payments (checks, transfers, etc.).
- Monitor accounts to ensure payments are up to date.
- Reconcile supplier statements and solve payment issues.
- Keep proper records and files for all accounts payable documents.
- Tracking petty cash related to the operation
- Monitor, track, and control staff petty cash and the settlements in the required time frame as well.
- Monitor, track, and control warehouse transactions and the related numbers in the financials.
- Support monthly and yearly closing by providing needed data.
Requirements:Bachelor’s degree in accounting.2–6 years of experience in accounts payable.Good knowledge of accounting principles.Good MS Excel and ERP system skills. (SAP system is a plus)Attention to detail and good communication skills