Junior Accounts Payable Specialist
Nasr City For Trading an
Employer Active
Posted on 17 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Process vendor invoices & payments.
- Handle 3-way matching & reconciliations.
- Manage vendor queries & expense reports.
- Support month-end closing & keep accurate records.
Desired Candidate Profile
- Bachelors in accounting.
- 1 2 years experience in Accounts Payable.
- Strong Excel & ERP systems (Dynamics/SAP/Oracle/Odoo).
- Detail-oriented, organized, good communication skills.
Company Industry
- Real Estate
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Junior Accounts Payable Specialist
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