Payable accountant

1. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
2. Create monthly payment proposal ( monthly payment plan ) based on monthly aging report
3. Reconciles processed work by verifying entries and comparing system reports to balances.
4. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
5. Pays vendors by monitoring discount opportunities, and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
6. Pays employees by receiving and verifying expense reports and requests for advances and preparing checks.
7. Maintains accounting ledgers by verifying and posting account transactions.
8. Verifies vendor accounts by reconciling monthly statements and related transactions.
9. Disburses petty cash by recording entry and verifying documentation..
10. Accomplishes accounting and organization mission by completing related results as needed.
11. Provide needed management reports such as payable aging report
12.fixed asset

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https://www.naukrigulf.com/payable-accountant-jobs-in-riyadh-saudi-arabia-in-confidential-5-to-10-years-jid-130120000014