Specialist, Accounts Payable # 5007034
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الوصف الوظيفي Review Invoices / Credit Notes submissions in SACC Supplier Portal from Vendors Approve/Reject supplier invoices in SACC supplier portal in accordance with financial policies and procedures. Follow up rejected invoices with procurement to invoice aged GRNs. Review & Approve and record of Invoice /Credit Notes in UCAS and posting in Oracle in compliance with financial policies and procedures. Review & record of Food supplier Invoices from Stores in UCAS and posting in Oracle in compliance with financial policies and procedures. Review & record of Non-Food supplier Invoices from Stores in UCAS and posting in Oracle in compliance with financial policies and procedures. Review & record of Invoices from Technical Stores in UCAS and posting in Oracle. Process Non-stock Invoices in Adhoc and posting in Oracle in compliance with financial policies and procedures. Follow up rejected invoices with procurement to clear aged GRNs. Process Logistics and Custom clearance Invoices in Adhoc and posting in Oracle. Process Utility Invoices in Adhoc and posting in Oracle. Process govt payments in liaison with HR department Process Staff Ticket & Cargo reimbursements. Ensure Vendor records are up to date by coordinating with Segments/Procurement/Vendors. Prepare the Supplier Balance confirmations. المهارات Standards of accounting Knowledge of regulatory standards General business knowledge Software proficiency Data analysis Attention to detail Effective communication Critical thinking Problem-solving Prioritizing Service orientation تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/specialist-accounts-payable-5007034-64654424/ |
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