الوصف الوظيفي
Directs a team to provide timely and accurate processing, disbursement of vendor payments, discrepancy resolution, and vendor account reconciliations.
Oversees reports regarding cash flow; ensures correct payments are made on time.
Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
Analyzes expense reports and other invoices for accuracy and eligibility for payment.
Verifies payments before the controller’s signature are added by reviewing checks and vouchers.
Reconciles accounts payable total and general ledger with other applicable records.
Facilitates correct and timely preparation of budget reports and purchase journals.
Collaborate with external auditors to ensure successful audit results and compliance.
المهارات
Minimum of 7 years’ Accounting Experience.
4 - 5 years as Senior Accountant/Supervisor Experience – AP Section.
Thorough understanding of accounts payable functions.
Good Experience in preparing and reading AP related reports.
Experience in General ledger accounts reconciliation.
Experience in ERP Financial module / Oracle is essential.
Good knowledge of MS Office applications and especially Excel.
Good communication skills, English language fluency.
تفاصيل الوظيفة
منطقة الوظيفة الفراوانية, الكويت
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 7
منطقة الإقامة الكويت
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأقصى: 45
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