Account Payable Responsible-ANAPEC f/m
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
لم يكشف
لم يتم الكشف عن الراتب
1 وظيفة شاغرة
الوصف الوظيفي
We are seeking to hire a dedicated organized and efficient Account Payable Responsible-ANAPEC f/m to join our team.
- Ensure timely reception and book keeping of invoices
- Close follow up with suppliers and internal stakeholders ( purchasing/users/treasury) to ensure optimization of Invoice-to-Pay process
- Ensure on time payment and ongoing reconciliation with suppliers
- Ensure archiving as per local and internal regulations
- Ensure accurate bookkeeping of payables and follow up to allow timely reporting
- Reception of invoices
- Book keeping of invoices of Third party invoices
- Book keeping of intercompany invoices (Goods import & Services)
- Book keeping of manual bank postings
- Supplier reconciliation on an ongoing basis
- Follow up with internal and external stakeholders to ensure on time Invoice-to-Pay process execution
- Archiving of invoices as per local and internal regulations
- Coordination with treasury team for payment on time and close follow up
- Advance payment follow up and management
- Support in audit activities to ensure timely reporting and year end closing
Qualifications :
- Bachelors degree in Finance or Accounting is required.
- Minimum of one years professional experience in Accounting is essential.
- Proficiency in SAP is mandatory.
- Strong analytical skills are crucial for this role.
- Demonstrated ability to meet targets and deadlines is necessary.
- Proven track record of effective teamwork is required.
- Exceptional problem-solving skills are vital.
- Strong interpersonal skills and the ability to communicate effectively with various stakeholders are essential.
Additional Information :
ANAPEC placement contract with a duration of 24 months.
Remote Work :
No
Employment Type :
Full-time
نوع التوظيف
دوام كامل
