Accounts Payable Specialist

الوصف الوظيفي
· Verify invoices, Goods Receipt notes and payment supports to align with Company policy and procedure

· Post transactions to journals and ledgers

· Raise purchase orders

· Preparation of VAT reports with corresponding Bayans

· Maintain vendors’ statements of account

· Provide supporting documentation to external and internal auditors

· Establishing and maintaining relationships with existing and new suppliers

· Receive invoice and perform the reconciliation of vendor statements

· Ensure the proper and timely booking of all payments and keep financial records updated and accurate

· Make sure all the files are kept secure, not only the invoices, but also all other supporting documents

· Collaborate with supply service team to ensure the appropriate process within “P2P” cycle

· 3 way matching

· Processing of due invoices for payments

· Flag and clarify any unusual or questionable invoice items or prices

· Correspond with Suppliers and respond to inquiries as appropriate

المهارات
· Understand the contracts and essential terms related to accounts

· Profound knowledge of basic accounting principles

· Fluent English & Arabic in both speaking and writing

· Excellent analytical skills and ability to work under pressure to support cross functional departments

· Punctuality

· Ability to meet deadlines

تفاصيل الوظيفة
منطقة الوظيفة المدينة الصناعية, الرياض , المملكة العربية السعودية
قطاع الشركة إنتاج الألبان
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 3
منطقة الإقامة الرياض, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/accounts-payable-specialist-4421249/