Accounts Payable
Feras Sweets
- الإمارات
- دائم
- دوام كامل
Reconcile vendor statements and resolve discrepancies
Prepare and review financial reports related to accounts payable
Maintain organized records of transactions and payments
Collaborate with vendors and internal departments for smooth operationsRequirements:Proven experience in invoice processing, vendor reconciliation, and financial reporting
Strong attention to detail
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)
Excellent organizational and communication skills
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