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ملخص الوظيفة

Job Summary:
job location Badr City

The Payable Accountant is responsible for managing the companys accounts payable process functions. This role ensures accurate and timely processing of vendor invoices and related financial transactions in compliance with company policies and regulatory requirements. The ideal candidate will have strong accounting skills attention to detail and the ability to work with confidential information.

Key Responsibilities:

Accounts Payable:

• Process and verify vendor invoices purchase orders and expense reports.
• Ensure timely and accurate payment of invoices according to payment terms.
• Maintain vendor records and communicate with vendors regarding payment status.
• Prepare and process payments via checks electronic transfers or other methods.
• Assist in month-end and year-end closing activities related to accounts payable and 41 Form Tax Report (withholding tax).
• Generate reports related to accounts payable for management review.
• Ensure compliance with company policies and relevant accounting standards.

Qualifications:

• Bachelors degree in accounting.
• 3-5 Years experience in accounts payable accounting.
• Strong knowledge of accounting principles.
• Proficiency in accounting software (e.g. SAP Oracle ERP solutions).
• Excellent numerical and analytical skills in Excel.
• High attention to detail and accuracy.
• Ability to handle confidential information with discretion.
• Good communication and interpersonal skills.

Preferred Skills:

• Ability to work independently and as part of a team.
• Problem-solving skills and ability to resolve discrepancies efficiently.

• Office environment with standard working hours.