لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Process invoices and payments
- Maintain vendor records
- Reconcile accounts
- Respond to vendor inquiries
- Manage purchase orders
- Prepare financial reports
- Assist with audits
- Strong data entry skills
- Proficient in Microsoft Excel and accounting software
- Knowledge of accounting principles and procedures
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills
Accounts Payable - Riyadh, المملكة العربية السعودية - NOVOTEL
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