XAD TechnologiesRiyadh, Riyadh Region, Saudi Arabia
منذ يوم 1
الوصف الوظيفي
Accounts Payable : Process vendor invoices, ensure timely payments, reconcile supplier statements, and resolve discrepancies.
Accounts Receivable : Manage customer invoicing, track payments, follow up on overdue accounts, and maintain accurate records.
General Ledger : Assist in maintaining the general ledger, ensuring all transactions are recorded accurately.
Payroll Support : Collaborate with HR to ensure accurate and timely salary processing for employees.
Financial Reporting : Prepare basic financial reports, including cash flow statements and expense summaries, as required.
Compliance : Ensure adherence to Saudi financial regulations, company policies, and project-specific requirements.
Documentation : Maintain organized records of all financial transactions for audits and reviews.
Collaboration : Work closely with project managers and other departments to support project-based financial needs.
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إنشاء تنبيه وظيفي لهذا البحث
Ksa • Riyadh, Riyadh Region, Saudi Arabia
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