صاحب العمل نشط
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
Protect businesses against unintentional overpayment
Practice effective monitoring to ensure payments to vendors are maximize
Clarify any questionable invoice items, prices or receiving signatures
دوام كامل
الإمداد والتموين / النقل والمواصلات / التخزين / مندوب التوصيل
الحسابات / الضرائب / التدقيق / سكرتير الشركة