Accounts Payable - JED

Invoice Review & Processing : Review, approve, or reject supplier invoices and credit notes in the CATRION Supplier Portal in line with financial policies.

Review and process invoices from various sources (local buyers via UCAS, service agreements, airline equipment, non‑stock, logistics / customs clearance, and utilities) and ensure accurate posting in Oracle.

Coordination & Compliance : Follow up with Procurement on rejected invoices and aged GRNs to ensure timely resolution.

Ensure all invoice processing complies with financial policies and procedures.

Government & Staff Payments : Coordinate with HR to process government‑related payments.

Process staff‑related reimbursements, including tickets and cargo claims.

Supplier Reconciliation & Reporting : Prepare supplier balance confirmations.

Reconcile accounts for the top 20 suppliers and affiliated entities to ensure accuracy and alignment.

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