الوصف الوظيفي
Key Responsibilities:
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Review invoices for appropriate documentation prior to payment
Perform invoice and general ledger data entry
Execute credit card and bank account reconciliation
Generate purchase orders as necessary
Print and obtain signatures on all checks
Assist senior financial officers as needed
المهارات
Qualifications for Accounts Payable
Master’s degree in accounting, finance, business administration or other related field
Hold a SOCPA
Saudi National
Proven knowledge of accounting industry-leading accounting software
Comfortable with productivity tools such as Microsoft Office Suite
Ability to work either independently or collaboratively as needed
Strong communication and organizational skills
Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة البناء والتشييد; الصيانة التقنية; الصناعات الثقيلة
طبيعة عمل الشركة غير محدد
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
العمر الحد الأدنى: 24
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