Accountant Payable
Dar Al Fouad Hospital
Employer Active
Posted 20 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Review, verify, and process invoices and payment requests.
- Match invoices with purchase orders and receiving documents.
- Ensure accuracy of vendor accounts and resolve any discrepancies.
- Prepare and process electronic transfers and payments (cheques, online, wire).
- Maintain accurate and organized files for all accounts payable records.
- Reconcile accounts payable transactions and assist in monthly closing.
- Monitor aging reports to ensure timely vendor payments.
- Communicate with vendors and internal departments to resolve invoice or payment issues.
- Support external and internal audit requirements by providing necessary documentation.
- Assist in improving payable processes and internal controls.
Desired Candidate Profile
Minimum 2 years of Accountant Payables or General Accountant experience at the same Field.
- Strong knowledge of Account and financial reporting.
- Excellent attention to detail, analytical skills, and problem-solving abilities.
- English : Very Good.
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant Payable
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