Account Payable Clerk

Supplier invoices booking in ERP system operational and non-Operational.

Doing 3 Way matching of invoice with P.O and cost accruals.

Vendor reconciliation between statement of accounts.

Bank Journals booking & recording matching with vendor payments invoices.

Desired Profile 3-4 year experience in manufacturing industry is preferred.

Can manage to process and booking high volume of payable invoices daily, speed is key criteria with accuracy.

Qualification needed bachelor of Commerce.

Worked with reputed ERP system, Oracle will be preferred.

Knowing Microsoft product well Fluent English, Arabic will be preferred.

Please send your CV