accountant for big co in KSA :
will be responsible to record invoices for all vendor groups and classes as defined to comply with policies and procedures to ensure payable records reflect the received material and services.
a. Received and verify supplier’s invoices and requisitions and delivery notes from accounts manager.
b. Prepare journal entries with proper accounting codes in accordance with the received coding from procurement department on the supporting documents.
c. Perform day to day processing of supplier transactions (Data entry) to ensure that Payable records are maintained in an effective manner up to date and in accurate manner.
d. Maintain a log of suppliers transactions for Aged trial balance based on the supplier’s credit terms and conditions.
e. Conduct monthly confirmations with selective suppliers by management.
f. Prepare monthly report for non-moving suppliers and forward it to Finance management.
g. Experience for working in similar role at least two years.
h. Performs other duties as assigned or require
Very good in English - Age not more than 30 years old - experience at least 2 years in the same field
please read the job description carefully and send your CV to our email in English with recent photo , please add job title in the mail subject
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.
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