| Job Location | Riyadh, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
Record and prepare daily entries for all suppliers? invoices, keeping and following up the debts and credits accounts on a monthly basis.Verify and calculate all purchasing invoices and submits cash at suppliers? accounts and conducting fixed assets verification.Follow up with department/clients regarding issues related to financial and accounting practices, agreements and procedures.Help in accounts payables and accounts receivable, and general ledger accounting with the senior accountants.Support weekly and monthly financial closing activities and ensuring deadlines are met with compliance to all statutory requirements.Prepare monthly bank reconciliation.Perform other duties as assigned.
Keyskills :
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