| Job Location | Amman, Jordan |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | IT Services |
| Functional Area | Not Mentioned |
Duties and Responsibilities:? 3-way match, process invoices, record transactions in ERP system.? Reviews appropriate documentation and approval prior to payment for non-PO invoices.? Handle vendor inquiries and resolve related issues.? Account reconciliations? Maintains all accounts payable reports, spreadsheets and corporate accounts payable files? Assists in monthly closings.? Performs other duties as assigned.
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