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Location

Saudi Arabia | India

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Job description

Job Purpose

• Responsible for the accurate recording of invoices in the financial accounting system, reconciliation of vendor statement and timely payments to the vendors
• A diligent member in the accounts payable team for timely and smooth delivery of routine work assigned.

Key Accountabilities

• Enter the invoice to the correct ledgers and cost centers' by verifying invoices
• Process 3 way P.O. matching invoices
• Respond to all vendor inquiries
• Reconcile vendor statements, research and correct discrepancies
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Timely preparation vendor payments

WORKING RELATIONS

Internal Interaction: All business functions and employees.

Qualification & Experiences

Education

Bachelor's degree in finance or Equivalent.

Experience

3-9 years in Accounts Payable.

Languages

Excellent Verbal and Written English

Arabic Language (Spoken/Written) Will Be an Advantage

About Application Process If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

• Resume/CV
• Professional Certificates

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Job tags

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Salary