We are looking for a Junior AP Accountant to assist in managing vendor payments and purchase-related accounting. Ideal for fresh graduates or junior professionals interested in procurement and cost control accounting.
Key Responsibilities:
- Support in processing supplier invoices.
- Match invoices with delivery notes and purchase orders.
- Assist in payment preparation and documentation.
- Help reconcile vendor statements and resolve simple discrepancies.
- File and organize AP documentation.
- Assist in petty cash tracking and expense reports.
Requirements:
- Bachelor’s degree in Accounting or related field.
- Basic knowledge of accounts payable processes.
- Familiarity with MS Excel; knowledge of accounting systems is an advantage.
- Attention to detail and strong organizational skills.
- Willingness to work in a fast-paced F&B environment.
Job Types: Full-time, Permanent
Application Question(s):
- Do you have experience in HoReCa/ F&B ?
- Do you have experience working in similar position?
- Do you have valid QID ?
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