Responsibilities:

• Manage and oversee the entire accounts payable process.
• Ensure accurate and timely processing of vendor invoices, payments, and expense reports.
• Reconcile accounts payable transactions and resolve discrepancies.
• Review and verify invoices, purchase orders, and contracts for accuracy and compliance.
• Handle month-end and year-end closing activities related to accounts payable.
• Maintain and monitor the AP aging report, ensuring timely payments to vendors.
• Collaborate with internal departments and vendors to resolve payment issues and discrepancies.
• Assist in developing and improving accounts payable processes and systems.
• Prepare and submit reports on accounts payable status and cash flow projections.
• Ensure compliance with company policies, procedures, and regulatory requirements.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in accounts payable or accounting roles.
• Strong knowledge of accounts payable processes and financial accounting principles.
• Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
• Excellent analytical skills and attention to detail.
• Strong problem-solving abilities and communication skills.
• Ability to handle multiple tasks and meet tight deadlines.
• Experience with vendor management and reconciliations.
• Proficiency in Microsoft Excel for financial reporting and data analysis.

المهارات المطلوبة

• Account Management
• Finance & Accounting

تفاصيل الوظيفة

• الموقع عمان - الأردن
• القطاع المحاسبة والمالية
• نوع الوظيفة دوام كامل
• الدرجة العلمية بكالوريوس
• الخبرات 4 - 6
• الجنسية غير محدد