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Accounts Payable Specialist — Invoices & VAT Recovery
Job Description & How to Apply Below
Gulf Air in Manama is looking for a Finance Associate to manage supplier invoices and ensure proper validation within the Oracle Payables system. The successful candidate will handle approximately 1,500 invoices monthly, ensure adherence to payment processes, and liaise with suppliers regarding their invoices.
A Bachelor’s degree in Finance or Accounting is required. This role is vital for upholding efficient financial operations and compliance within Gulf Air.
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