Process employees expense claims, reconcile their account on monthly basis and follow up regarding the payments.
Process supplier invoices and reconcile their account with Company’s records on monthly basis.
Verify petty cash report to ensure it conformity and accuracy in accordance with policies and procedures.
Track the vendors and employees account twice in a month to close the advance payments or released the relevant payment as required.
Responsible for company’s warehouse stock counting on quarterly bases.
Track all transactions are recorded up to date, ledger account of accrual liability, OPL lease car summary report on monthly basis.
Verify and Issue various types of invoices post matched receipts in ERP system.
Reconcile bank statement with the Company’s bank ledger record
Manage fixed asset module, and update the registry of new addition / disposal
Performs other related duties or assignments as directed.
المهارات
Education and Accredited Certificates:
Bachelor’s degree in financial & accounting or equivalent.
Skills:
Detailed Oriented
Analytical Skills
Communication & Inter-personal
Problem Solving
Knowledge:
Sound knowledge in financial and accounting
Microsoft Dynamics AX
MS – Office
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 2
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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