Senior AP Accountant

  • Process, verify, and reconcile invoices and payments in accordance with company policies and procedures.
  • Ensure timely and accurate entry of accounts payable transactions into the accounting system.
  • Review and resolve discrepancies or issues related to vendor invoices, purchase orders, and payment requests.
  • Prepare and process electronic transfers and payments, including checks and wire transfers.
  • Maintain accurate and organized records of all accounts payable activities and supporting documentation.
  • Collaborate with internal departments and external vendors to address inquiries and resolve payment issues.
  • Assist in month-end and year-end closing activities, including accruals and account reconciliations.
  • Monitor accounts to ensure payments are up to date and manage aging reports.
  • Support internal and external audits by providing necessary documentation and explanations.
  • Contribute to process improvements and efficiency initiatives within the accounts payable function.
تاريخ النشر: ١١ ديسمبر ٢٠٢٥
الناشر: Wuzzuf .com
تاريخ النشر: ١١ ديسمبر ٢٠٢٥
الناشر: Wuzzuf .com