الوصف الوظيفي
Managing accounts payable using accounting software and other programs
Handling accounts payable for separate entities and vendors
Analyzing workflow processes
Establishing and maintaining relationships with new and existing vendors
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Processing due invoices for payments
Comparing purchase orders, prices, terms of payment and other charges
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Planning for vendor payments.
Weekly providing aging report.
Reconciliation with vendors time to time.
المهارات
Competency with preferred ERP Microsoft Dynamic and other accounting software.
Basic data entry skills
Comfortable with math and calculations
Good listening and communication skills
Attention to detail
Good relationship with vendors and maintain accurate numbers.
Bachelor’s – Graduation in Finance & Accounting.
Candidate should have minimum of 2 year of experience in Accounts Payables.
Saudi Nationality , Male , experience 1 to 3 years
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 3
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
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