Rashed Al Rashed & Sons GroupSaudi Arabia, Saudi Arabia, Saudi Arabia
18 hours ago
Job description
Responsibilities
Supervise and manage the daily operations of the accounts payable team.
Review and approve supplier invoices, ensuring proper documentation, coding, and authorization.
Oversee the processing of supplier's payments in a timely and accurate manner.
Monitor aging reports and ensure payments are made in accordance with terms to maintain good suppliers' relationships.
Reconcile vendor accounts and resolve discrepancies in a timely manner.
Coordinate with Procurement and Receiving departments to resolve issues related to purchase orders, goods receipts, and invoice mismatches.
Ensure timely month-end close activities related to AP, including accruals, reconciliations, and reporting.
Prepare AP-related reports, aging analysis, and cash outflow forecasts.
Support the preparation of financial statements with accurate AP data.
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Accountant • Saudi Arabia, Saudi Arabia, Saudi Arabia
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