EKUR General Trading · بغداد
2 تشرين الثاني 2026
Review supplier contracts and invoices, reconcile supplier accounts, follow up on account differences, prepare accounts payable reports, coordinate with Purchasing and Finance teams, and enter and check transactions in SAP.
💼 فرصة عمل جديدة We Are Hiring EKUR General Trading Company is hiring an AP Reconciliation Specialist Location: Baghdad – Karada, Arasat Al-Hindiyah Working Days: Sunday – Thursday Reporting to: Accounts Payable Head Responsibilities: • Review supplier contracts and invoices. • Reconcile supplier accounts. • Check debit notes, credit notes, rebates, and deductions. • Follow up on account differences. • Prepare AP reports. • Coordinate with Purchasing and Finance teams. • Enter and check transactions on SAP. Requirements: • Bachelor’s degree in Accounting is required. • 1+ year of experience. • Good negotiation skills. • Strong personality. • Good communication skills. • Able to deal with suppliers and different teams. • SAP experience is preferred. How to Apply: Send your CV to [email protected] Subject: AP Reconciliation Specialist ━━━━━━━━━━━━━━ 🔎 المزيد من وظائف العراق عبر Ta3een 📢 @ta3eencom
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