Accountant I, Account Payable Job

وصف الخدمة / الوظيفة

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الوصف الوظيفي


An exciting opportunity is available forAccountant I, Accounts Payable Reports to,Section Head, Accounts Payable inRiyadh.  

Job purpose:

Maintains and follows up day-to-day operations in Accounts Payable Section including verifying accuracy and processing of supplier invoices, ensuring timely payments, reconcile suppliers’ statement of accounts, resolve payment discrepancies, and maintain supplier records, co-ordinates with procurement, logistics and other teams. Makes sure that company policy and procedures related to day-to-day management of payment cycle activities are complied within timely and efficient manner.

Role responsibilities:

  • Perform day to day financial transactions, including review and post supplier invoices, processing supplier advance requests and credit notes.
  • Preparing daily and weekly payment runs and process payments.
  • Follow up for processing receipts for goods/services rendered.
  • Review petty cash expenses and process payments to petty cash holders.
  • Liaising with suppliers to resolve and payment queries.
  • Performing suppliers balance reconciliation with internal records
  • Working with various stakeholders to improve AP process, controls & analysis and that accounts payable ledgers and journals are up to date.
  • Generating reports and statements for internal use.
  • Assisting with month end and year end activities and group reporting
  • Supporting internal and external audit requirements
  • Ensuring compliance with internal policies and procedures
  • Engaging in ongoing educational opportunities to update job knowledge.

Qualification and Requirements:

  • Bachelor’s Degree in Accounting or Finance.
  • 2+ years’ experience in public accounting and/or corporate accounting in Finance departments for similar role.

Skills: 

  • Good communication skills
  • Knowledge of international accounting standards like IFRS
  • Knowledge of SAP is required
  • Good skills for preparation of financial reports
  • Should have good knowledge of Excel, word and Power BI
  • Willing to learn and implement the learnings
  • Problem solving, ability to articulate
  • Must be detail oriented
  • Customer service orientation and negotiation skills
أظهر المزيد

معلومات

الرياض, الرياض
2 ساعات مضى على النشر
3

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

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