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Accounts Payable

3.00 to 6.00 Years   Riyadh, Saudi Arabia   24 Mar, 2023
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryMarketing
Functional AreaNot Mentioned

Job Description

  • Collate and process necessary data for the release of payments in line with the set policies & procedures.
  • Support in the development of policies for the control and accounting of payments under the direction of the group management.
  • Ensure release of supplier payments purchase and credit policies and keep proper accounts for the suppliers.
  • Archive all accounts payables documentation into the archiving system to ensure the availability of necessary data.
  • Ensure alignment of the AP payment transactions with the bank deducted transactions.
  • Maintain vendors relationship by replying to their queries related to their invoices and respective payments.
  • Ensures all accounting activities within the area of authority are accurate and compliant with the established practices.
  • Administer the Accounts Payable Module under SAP software.
  • Conduct timely and accurate AP entries into the system.
  • Maintain all payments records in the financial system and reconcile all accounts.
  • Participate in the preparation of financial reports.
  • Assist in the development of the accounts payable reports such as aging reports, payment schedule report, and AP report.
  • Contribute to resolving internal and external audit queries through the provision of the necessary information required.

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