وظائف مكة المكرمة

Job Description  Receive, check and enter all invoices for all goods and services purchased  Check for potential duplicate payments  Close Accounts Payable system on time in accordance with accounts closing schedules  Review supplier financial data (e.g. bank addressee, etc.), enter bank reference & release  Match invoices with payments received on a daily basis  Identify and resolve differences arising from invoice matching Skills Computer skills Team work Presentation skills Communication skills