Dar Al Riyadh GroupRiyadh, Riyadh Region, Saudi Arabia
منذ أكثر من 30 يومًا
الوصف الوظيفي
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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