Posted:5 hours ago|
Platform:
Work from Office
Full Time
The accounts payable department is responsible for keeping track of what's owed to vendors and ultimately controlling expenses, by fulfilling payments and receiving, processing, and verifying invoices.
• Ensures the accuracy of accounts payable reports.
• Maintains accurate back-up documents and guarantees that all unpaid invoices are processed for an organization.
• Knowledge about application of appropriate taxes/ Vat on invoices
• Daily/Monthly Vendor Reconciliation.
• Knowledge about Vendor Creation
• Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
•Oracle
• Must be self-motivated
• Verbal and written communication skills.
• Strong written and verbal communication
•Excel
• Familiar with AP Automation
•Microsoft office/Teams
•Attention to detail
Darwish Cybertech
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