Job Description
Responsibilities:
HandleAccounts Payable (AP)for Middle East countries. Process employee expense payments and bi-weekly transfer payments. Liaise with vendors and internal departments across all divisions. Ensure timely vendor payments in line with company policy. Perform vendor statement reconciliations. Support internal and external audits by preparing requested information and addressing queries. Maintain the integrity of internal financial controls. Participate in projects and other assigned responsibilities. Ensure accurate and timely month-end close for corporate reporting. Manage inter-company processing and reconciliation. Requirements: Bachelor’s degree in Accounting or Finance. 1-3 years of relevant experience in accounts payable area. Fluency in English. Knowledge ofSAP ERP. Familiarity with ERP and data processing systems. Proficient ...