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Specialist, Accounts Payable # 5007034

1.00 to 10.00 Years   Jeddah, Saudi Arabia   18 Apr, 2022
Saudi Airlines Catering
1 Jobs Openings
Job LocationJeddah, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryCatering, Food Service, & Restaurant
Functional AreaNot Mentioned

Job Description

  • Review Invoices / Credit Notes submissions in SACC Supplier Portal from Vendors
  • Approve/Reject supplier invoices in SACC supplier portal in accordance with financial policies and procedures.
  • Follow up rejected invoices with procurement to invoice aged GRNs.
  • Review & Approve and record of Invoice /Credit Notes in UCAS and posting in Oracle in compliance with financial policies and procedures.
  • Review & record of Food supplier Invoices from Stores in UCAS and posting in Oracle in compliance with financial policies and procedures.
  • Review & record of Non-Food supplier Invoices from Stores in UCAS and posting in Oracle in compliance with financial policies and procedures.
  • Review & record of Invoices from Technical Stores in UCAS and posting in Oracle.
  • Process Non-stock Invoices in Adhoc and posting in Oracle in compliance with financial policies and procedures.
  • Follow up rejected invoices with procurement to clear aged GRNs.
  • Process Logistics and Custom clearance Invoices in Adhoc and posting in Oracle.
  • Process Utility Invoices in Adhoc and posting in Oracle.
  • Process govt payments in liaison with HR department
  • Process Staff Ticket & Cargo reimbursements.
  • Ensure Vendor records are up to date by coordinating with Segments/Procurement/Vendors.
  • Prepare the Supplier Balance confirmations.

Keyskills :

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