Job Description

 Duties and Responsibilities:

 • 3-way match, process invoices, record transactions in ERP system.

 • Reviews appropriate documentation and approval prior to payment for non-PO invoices.

 • Handle vendor inquiries and resolve related issues.

 • Account reconciliations

 • Maintains all accounts payable reports, spreadsheets and corporate accounts payable files

 • Assists in monthly closings.

 • Performs other duties as assigned.



  • At least one-year full cycle Accounts Payable experience
  • Ability to multi-task in face paced environment, meet deadlines with an eye for detail and accuracy.
  • Excellent written and verbal communication skills in English
  • Must have strong work ethics
  • Proficient in MS Office.

Working Schedule; Monday to Friday (12:00pm – 8:00pm)

Job Details

Job Location
Amman, Jordan

Company Industry
IT Services

Company Type

Job Role
Accounting and Auditing

Employment Type
Full Time Employee

Monthly Salary Range

Number of Vacancies

Preferred Candidate

Bachelor’s degree / higher diploma


وظائف ذات صلة


وظائف.اورج منصة تعمل على مساعدة الباحثين عن عمل فى ايجاد الوظائف الشاغرة حسب الدول المعتمده لدينا حيث اننا نعمل بمجهود ذاتي دون جني اى اموال وجميع الوظائف المعلن عنها يتم نقلها من مواقع توظيف دون ادني مسؤوليه علينا. وبالتوفيق للجميع

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أعلى مشاهدة

جميع الحقوق محفوظة لموقع وظائف.اورج برمجة شركة تصميم على الماشي