| Job Location | Riyadh, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | LPG Bottling |
| Functional Area | Not Mentioned |
Core Responsibilities:??Verify that transactions comply with GASCO financial policies and procedures.??Prepare batches of invoices for data entry.??Data enter invoices for payment.??Process backup reports after data entry.??Manage the cheque run on a daily basis and record all cheques.??Prepare vendor cheques.??List all vendor and suppliers cheques in the logbook.??Prepare manual cheques as and when required.??Maintain a listing of accounts payable.??Maintain general ledger.??Maintain updated vendor files and file numbers.??Prepare and distribute monthly financial reports.??Calculate salaries and benefits.??Verify pay amounts, hours of work, deductions, etc.??Verify coding and obtain signatures.??Batch pay-sheets for data entry.??Data enter of payroll information.??Log in and distribute paycheques.??Prepare payroll and remit deductions and GOSI contribution.??Maintain inventory files.??Maintain a filing system for all financial documents.??Ensure the confidentiality and security of all financial and employee data.Performs other related duties or assignments as directed.
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