| Job Location | Khobar, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
This position is responsible for maintaining adequate controls and manage the risks over the following:Purchase-to-Pay cycle and ensure the accurate and correct processing of payments to vendors, in accordance with the applicable detailed procedures and the Company policies and procedures. Education: Bachelor?s degreeAccounting/FinanceExperience required : 6 years of experience ( 2 years as supervisor)Job tasks:-Support the FSS lead in the development of the AP function and in successful implementation.-Manage the AP process as per the applicable detailed procedures and AQH/IK-Subs. policies & procedures.-Handle the risks surrounding the process map and implementation of key controls.- Manage accurate invoices booking (around 7,000 annual invoices) recording with ?zero tolerance to errors?.- Ensure complete and timely recording of invoices as per the terms and conditions of the relevant agreements.- Manage accurate payment runs and ensure elimination of duplicate payments risk.- Supervise and manage month-end closing activities accurately (as per the checklist) to ensure accurate submission.- Timely communication to the operations team for the invoice record and any arising issues.- Oversee record cross charges, intercompany confirmations, and reconciliations to eliminate incorrect recording.- Ensure that clearing account have zero balance to avoid any mistakes in the recording.- Ensure the vendor/supplier reconciliation and confirmation process is done.- Provide ad-hoc and analytical reports as per the FSS Lead instructions.
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