Job Description

:
  • 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
  • Continuing to improve the payment process
  • Ensure the compliance of VAT rules
  • Perform any ad hoc tasks assigned by the management
Essential skills:
  • 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 the results
  • Strong verbal and written communication skills
Experience Required: 2-3 years Minimum Education: Bachelors in Accounts (or related field)

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Job Detail

  • Job Id
    JD1423775
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Al Khobar, Saudi Arabia
  • Education
    Not mentioned