Service Provider Payables Coordinator

About the role

This position supports the payables workflow of an international company by handling service‑provider invoices and related documentation. The role is based in Zouk Mosbeh and works a shift from Monday to Friday, 4:00 PM until 1:00 AM. Facilitate provides the workspace and administrative coordination, but the employer and all operational authority belong to the foreign company.

Key responsibilities

• Enter service provider invoices into the designated financial system.
• Validate invoice documentation against prior approvals.
• Track payment status and maintain accurate records.
• Identify discrepancies and escalate them according to standard operating procedures.

Required profile

• Experience in accounts‑payable or finance operations (preferred).
• Strong attention to detail.
• Familiarity with invoice processing procedures.
• Ability to work the specified night‑shift schedule.

Required skills