Description

For a retail company Accounts Payable Manager required The position includes: Receiving supplier invoices and verifying their accuracy, performing supplier reconciliations Preparing payments to suppliers and monitoring payment due dates Handling credits, invoice discrepancies and inquiries with suppliers and company departments Preparing customer refunds via checks, processing and recording petty cash expenses Assisting in payroll preparation: verifying employee time reports and preparing hours table for transfer to payroll system Requirements: At least 1-2 years of experience in accounts payable management in a company – mandatory Good Excel skills – mandatory Experience working with ERP system – advantage Experience working with TAFNIT-E software – significant advantage This position is posted by Nequdat Petihah. Applications are submitted through their website.