Riyadh, Saudi Arabia | Posted on 05 / 29 / 2024
Job Responsibilities :
- Responsible for receiving, processing, and verifying invoices related to accounts payables.
- Flag and clarify any unusual or questionable invoice items or prices.
- Research and resolve invoice discrepancies and issues.
- Post transactions to journals, ledgers, and other records in ERP system.
- Set invoices up for payment.
- Prepare and process electronic transfers and payments.
- Reconcile accounts payable transactions.
- Correspond with vendors and respond to inquiries.
- Produce monthly reports.
- Prepare analysis of accounts.
- Assist with month-end closing.
- Provide supporting documentation for audits.
- Continue to improve the payment process.
- Ensure compliance with VAT rules.
- Perform any ad hoc tasks assigned by management.
Qualifications :
Good knowledge of accounting policies and standards.Good knowledge of accounting software.Ability to give attention to details.Hard-working with the ability to work under pressure.Strong analytical skills.Committed to work and enthusiastic to deliver results.Strong verbal and written communication skills.Minimum Education : Bachelors in Accounts (or related field)
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