The candidate will be responsible to:
-Pay vendors on time based on payment schedule using market payment application
-Perform payments reconciliation – analyze Vendors Open Items (i.e. daily) to clear items
-Prepare payment files
-Contact vendors directly communicate issues and resolve it
-Give training for vendors on new tools
-Handle timely invoice processing (including deciding on the tax codes) and posting received invoices
-Manage master data for vendors
-Prepare internal/external reports and analysis
-Perform maintenance and reconciliation of vendor data.
-Basic qualifications University degree either in Economics/Accountancy/Finance.
-Knowledge of bank payment applications and invoicing compliance with legislation.
-Good knowledge of MS Office (particularly in Excel).
-Good analytical planning organizational and time-management.
-Ability to work with big volume of data.
-Strong communication skills.
-Proficiency in English (Intermediate: spoken and written).
-Open to change and willing to learn new skills.
-Ability to follow up on pending issues.
-Ability to meet deadlines.
-E-Commerce background.التقديم من هنا