Responsibilities:

• Support in the closure of payable transactions Local and Offshore Transactions.
• Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures.
• Responsible for assigned vendor account reconciliations and necessarily follow up action.
• Review staff Travel and Expense reimbursement claims in accordance with company policy.
• Monitor aging vendor aging monthly, to clear issues if any in a timely manner.
• Process invoice booking / payment processing in comply with the Company Cash Flow Planning.
• Preparation of the Rent schedules Calculations.
• Ensure Governmental Dues paid in time.

Requirement:

• Bachelor’s degree in finance/accounting is a must.
• Minimum 3 years’ experience working in Finance Department including some experience within AP function.
• SAP experience is a must.
• Fluency in English is a must.