Doing payment processing in SAP to process audit and review all accounts payable.
Processing PO and non PO entries in SAP
Doing payment run activity on daily basis
Bank reconciliation statement, Vendor Reconciliation working on SAP accounting using T codes and other assigned duties.
Requirement: 4-5 years experience on SAP accounting, bachelor in Accounting or any related field, accurate, Fluency in Arabic and English is a must.