Review and verify suppliers’ invoices.
Enter and upload invoices into system.
Prepare and process electronic transfers/Telex Transfer & Cheques and release payment after authorization sign.
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
Functional Competencies:
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
تفاصيل الوظيفة
منطقة الوظيفة ينبع, المملكة العربية السعودية
قطاع الشركة التصنيع
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
نسخة للطباعة 
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