| Job Location | Riyadh, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Marketing |
| Functional Area | Not Mentioned |
1- Process employees expense claims, reconcile their account on monthly basis and follow up regarding the payments.2- Process supplier invoices and reconcile their account with Company?s records on monthly basis.3- Verify petty cash report to ensure it conformity and accuracy in accordance with policies and procedures.4- Track the vendors and employees account twice in a month to close the advance payments or released the relevant payment as required.5- Responsible for company?s warehouse stock counting on quarterly bases.6- Track all transactions are recorded up to date, ledger account of accrual liability, OPL lease car summary report on monthly basis.7- Verify and Issue various types of invoices, post matched receipts in ERP system.8- Reconcile bank statement with the Company?s bank ledger record9- Manage fixed asset module, and update the registry of new addition / disposal10- Performs other related duties or assignments as directed.
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved
