محاسب

Seasoned accounts payable professional ready to optimize cash flow and safeguard company payables through meticulous daily processing, strict verification, and thorough reconciliations. This role covers petty cash, journal entries, vendor statements, and end‑of‑month close support to ensure accurate financial reporting. Strong English skills and advanced Office proficiency enable effective collaboration across departments in a fast‑paced environment. Proactive problem solving and a disciplined approach to expense analysis help keep budgets in check.

Summary:

Take ownership of end‑to‑end accounts payable processes in a fast‑paced environment, identifying cost‑saving opportunities while ensuring accurate payments and strong controls. You will manage petty cash, process invoices, and reconcile GL entries, delivering timely month‑end closes and reliable reporting. The role emphasizes compliance, fraud prevention, and collaboration with vendors and internal teams to keep payables balanced and transparent.