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11 hours ago


Manama, Manama, Bahrain Sarens Full time
You are responsible for an accurate and punctual processing of invoices and proposals for payments due for the region/BU's concerned, in line with Group standards and local legislation. Matches supplier invoices to authorized purchase orders and proofs of receipt. Follows authorization scheme to verify approval for payments. Processes all supplier invoices, including supplier discounts, into the ERP system in a correct and punctual manner. Reconciles accounts payable to the general ledger. Makes in due time supplier – and other cash and bank – payment proposals for the approved invoices. Updates and maintains supplier master data and files, including supplier credits. Produces regular and accurate reports in accordance with the Group standards and local legal requirements, in order to keep management informed. Handles all supplier requests and questions with regard to payments. Follows up on agreements made with suppliers (e.g. on terms of payment). Carries out any other prevalent activities that can be reasonably demanded and/or are necessary in the company's interest. PROFILEGood career development MNC Company WE OFFERInternational company Competitive salary package Impressive business Training opportunities Autonomy within the job Excited? Don't hesitate and join Team Blue
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