Accounts Payable (AP) Accountant

  • Process and manage all incoming invoices, verifying the accuracy of data, approvals, and compliance with company policies.
  • Perform payment runs, ensuring payments are made on time to vendors and suppliers.
  • Reconcile accounts payable with general ledger and vendor statements.
  • Assist with month-end and year-end closing processes.
  • Prepare and process expense reports.
  • Coordinate with other departments to resolve any discrepancies or issues with invoices.
  • Maintain accurate records of all accounts payable transactions.
  • Respond to vendor inquiries and maintain strong vendor relationships.
  • Ensure compliance with tax regulations and internal controls.
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com