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Position: Account Payable & Receivable

About Our Client:

A global leader in innovative and sustainable building solutions

Key Responsibilities:

  • Process accounts payable and receivable transactions accurately and in a timely manner
  • Verify and reconcile invoices, purchase orders, and other financial documents
  • Prepare and issue payments to vendors and suppliers
  • Monitor and follow up on outstanding payments and resolve any discrepancies or issues
  • Maintain accurate records of all financial transactions and update the accounting system
  • Prepare and distribute monthly financial reports to management
  • Assist with budgeting and forecasting activities
  • Collaborate with other departments to ensure accurate and timely processing of financial transactions
  • Stay updated with industry trends, regulations, and best practices related to accounts payable and receivable
  • Identify and implement process improvements to enhance efficiency and accuracy in financial operations


Qualifications:

  • Bachelor's degree in accounting, finance, or a related field
  • Minimum of 2 years of experience in accounts payable and receivable
  • Strong knowledge of accounting principles and practices
  • Proficiency in accounting software and MS Office
  • Excellent attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills