Accountant Payable
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الوصف الوظيفي Enter and upload invoices into system Prepare and process electronic transfers/Telex Transfer & Cheques and release payment after authorization sign. Done. Post transactions to journals, ledgers and other records. Reconcile account payable transactions. Prepare analysis of accounts. Monitor supplier’s aging to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Supplier Creation, new vendor. Maintain vendor files. Correspond with vendors and respond to inquiries. Preparing monthly reports. Assist with month end closing. Preparing Audit reports & provides supporting documentation for audits. Perform tasks directed by immediate superior or management. المهارات Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software Organizing and prioritizing Attain to detail and accuracy Ability to meet deadlines Decision-Making Skills Ethics Management Core Competencies Leadership Innovation Team Work Communication Continuous Learning Drive for results Customer Focus تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/accountant-payable-4468344/ |
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