AP&AR Accountant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Key Responsibilities (AP)
Process vendor invoices verify approvals and post to ERP
Track due dates and initiate payments via bank portal or cheque
Perform supplier reconciliations and resolve discrepancies
Monitor vendor aging and ensure timely settlement
Support VAT input documentation
Key Responsibilities (AR)
Generate and issue customer invoices
Track collections and follow up with internal teams
Reconcile customer accounts and resolve disputes
Support POS and delivery system reconciliations
Monitor aging reports and reduce overdue balances
Requirements
2 3 years in a dedicated AP or AR role
F&B or retail background strongly preferred
Bachelor s degree in Accounting or Business
Hands-on experience in high-volume AP/AR environments
Proficiency in Excel and ERP (preferably Business Central)
Familiarity with POS third-party delivery platforms or restaurant tech is a plus
نوع التوظيف
دوام كامل
