| Job Location | Yanbu, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Manufacturing |
| Functional Area | Not Mentioned |
Review and verify suppliers? invoices.Enter and upload invoices into systemPrepare and process electronic transfers/Telex Transfer & Cheques and release payment after authorization sign. Done.Post transactions to journals, ledgers and other records.Reconcile account payable transactions.Prepare analysis of accounts.Monitor supplier?s aging to ensure payments are up to date.Research and resolve invoice discrepancies and issues.Supplier Creation, new vendor.Maintain vendor files.Correspond with vendors and respond to inquiries.Preparing monthly reports.Assist with month end closing.Preparing Audit reports & provides supporting documentation for audits.Perform tasks directed by immediate superior or management.
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved
