محمد على

accounts payable specialist
Review and process supplier invoices and ensure their accuracy and proper authorization.
Record and maintain accounts payable transactions in the accounting system.
Reconcile supplier statements and resolve any discrepancies.
Prepare payment schedules and process payments according to agreed credit terms.
Monitor due dates to ensure timely payments and avoid penalties.
Maintain accurate vendor records and supporting documentation.
Assist in month-end and year-end closing activities related to accounts payable.
Coordinate with suppliers and internal departments regarding invoice and payment inquiries.
Prepare accounts payable reports and aging analysis for management review.
Ensure compliance with company policies, accounting standards, and internal controls