Lead and supervise the day-to-day operations of the Accounts Payable department.
Prepare, enter, and review all vendor invoices to ensure that they are properly coded, approved and in compliance with all government and company policy.
Interface with vendors, purchasing, field project managers and internal finance team to address and resolve any inquiries or issues.
Manage the AP month-end and year-end closings including preparing accruals for PO commitments and various expenses.
Maintain all AP process and policy documentation. Identify areas of process and productivity improvement and implement required changes.
Develop, implement, and maintain systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
Job Requirements
Bachelor’s degreein Economics, Finance, Business, or a related field
5 to 7 years of relevant solid experience in the field with at least 3 years in A/P.
Strong leadership and management skills.
Experience with remote stakeholder management is highly preferred.
Strong knowledge of using ERP system.
Excellent command of English language both written and verbal.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا