Financial Analyst

Review received invoices and requisitions for payment approval. • Follow up with business owners to complete the goods receipt on time. • Closely monitor Accounts Payable open items and ensure settlement of dues on time. • Prepare a monthly vendor reconciliation report. • Prepare and follow up on sales invoices upload on ETA portal. • Participation in the month and yearend closing process. • Support in preparation of the external audit requirements for both the Statutory and SOX audits. Requirements a bachelor’s degree in finance. least 1-3 years of professional experience preferably in an Accounts Payable role Fluency in English and Arabic excellent knowledge of Microsoft Office