The AP will manage vendor relationships, monitor invoices, process payments, and ensure timely and accurate financial records.

Qualifications: • Bachelor's degree in Accounting, Finance, or Business. • 2+ years in Accounts Payable or accounting. • Strong knowledge of AP processes and documentation. Proficiency in Excel and accounting systems. • Strong attention to detail and follow-up skills. • Ability to manage multiple priorities. • Passion for numbers, analysis, processes and growth...

Interested candidates can send their CV by email to:Consultancy@hrpro.com.lb