Payable Accountant

Checking of vendor's invoices with Purchase order, GRN etc. and to allocate the expenses to the respective divisions as per the Budget. Creation and maintenance of vendor Master record in Financial Application. Entering all the payable transactions and organizing the disbursement of vendor payments. Paying monthly with Holding Tax and preparation of monthly VAT reports for filing VAT returns. Preparation of employee invoices for recovery. Providing annual audit support. Requirements : Bachelor Degree in Accounting or Finance with minimum of 3 years’ experience Professionally registered with Saudi Organization for Certified Public Accountants (SOCPA). Extensive knowledge of accounting standards and financial regulations. Good Computer skills in MS-and reasonable knowledge to converse in English. Should have basic knowledge of working in ERP environment Experience in contracting / construction firms is preferred Working Experience / knowledge on Axapta 2012, will be an added advantage Good oral and written communication skills The ability to work as part of a team Excellent analytical and numerical abilities

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