Accurately record all accounting entries related to supplier accounts in compliance with local GAAP and IFRS standards.
Monitor and reconcile supplier and general ledger accounts, ensuring alignment with financial regulations and internal policies.
Process supplier invoices related to goods and services, ensuring alignment with purchase orders issued by the supply chain team.
Perform monthly and quarterly supplier account reconciliations, resolving discrepancies in a timely manner.
Maintain strong relationships with vendors, subcontractors, and partners to ensure smooth communication and issue resolution.
Actively participate in the month-end closing process, ensuring timely and accurate financial reporting.
Support the preparation of various internal and external financial reports as required.
Regularly manage re-invoicing processes for suppliers and intercompany transactions.
Stay informed of legislative and regulatory changes that impact accounting and procurement practices.
Provide support for ad-hoc tasks and requests from internal departments and external stakeholders.
Contribute to the continuous improvement of accounting systems and procedures, identifying and implementing corrective actions as needed.
Play an active role in the implementation and integration of new financial systems and tools.
Job Types: Full-time, Permanent
Application Question(s):
Will you be available for a screening interview during the Eid al-Adha holidays? If not, please suggest an alternative date that works for you.
Do you have experience using ERP systems or other digital tools? If so, please specify which tools you've used and briefly describe how you've applied them in your work.
Experience: