Account Payable
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الوصف الوظيفي Purchase-to-Pay cycle and ensure the accurate and correct processing of payments to vendors, in accordance with the applicable detailed procedures and the Company policies and procedures. Education: Bachelor’s degree Accounting/Finance Experience required : 6 years of experience ( 2 years as supervisor) Job tasks: -Support the FSS lead in the development of the AP function and in successful implementation. -Manage the AP process as per the applicable detailed procedures and AQH/IK-Subs. policies & procedures. -Handle the risks surrounding the process map and implementation of key controls. - Manage accurate invoices booking (around 7,000 annual invoices) recording with “zero tolerance to errors”. - Ensure complete and timely recording of invoices as per the terms and conditions of the relevant agreements. - Manage accurate payment runs and ensure elimination of duplicate payments risk. - Supervise and manage month-end closing activities accurately (as per the checklist) to ensure accurate submission. - Timely communication to the operations team for the invoice record and any arising issues. - Oversee record cross charges, intercompany confirmations, and reconciliations to eliminate incorrect recording. - Ensure that clearing account have zero balance to avoid any mistakes in the recording. - Ensure the vendor/supplier reconciliation and confirmation process is done. - Provide ad-hoc and analytical reports as per the FSS Lead instructions. المهارات https://www.bayt.com/ar/saudi-arabia/jobs/account-payable-4487465/ |
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