Accounts Payable for Bariq company

#Accounts_Payable

We are offering a good opportunity for a position of " Accounts Payable " to join Bariq company in 6th of October city.

Job Description
-Receive, review, and record purchases invoices from vendors.
-Verify that invoices are accurate for tax purposes and the SAP 3 way match process.
-Resolve any discrepancies or issues with invoices in a timely manner.
-Ensure timely and accurate payment of invoices according to the payment terms and due dates.
-Schedule and coordinate payment runs in accordance with company policies.
-Maintain organized and up-to-date accounts payable records.
Assist in month-end and year-end closing.

Job Requirements
-BS degree in Accounting, Finance or relevant.
-1-2 years in accounting field (manufacturing industry is preferred)
-Familiarity with financial accounting statement.
-Advanced MOS Excel skills.
-Excellent knowledge of accounting Standards IFRS

Interested candidates are welcomed to send their CVs