| Job Location | Kharj Road, Industrial Area, Riyadh , Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Manufacturing |
| Functional Area | Not Mentioned |
Assemble, review and verify invoices and check requests.Working on SAP business one system .Flag and clarify any unusual or questionable invoice items or prices.Set invoices up for payment.Enter and upload invoices into SAP system.Track expenses and process expense reports.Prepare and process electronic transfers and payments.Reconcile accounts payable transactions.Prepare analysis of accounts.Monitor accounts to ensure payments are up to date.Resolve invoice discrepancies and issues.Correspond with vendors and respond to inquiries.Produce monthly reports.Maintain confidentiality of organizational information.Any Other duties required by Finance Manager.
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