Accounts Payable Accountant

؜ - ؜الرياض ؜ -

تفاصيل الوظيفة

Job Description



  • To ensure the adequate follow up on all Company's payables.

  • Maintain financial records for petty cash and cash-on-hand.

  • Review invoices and checking payment requests.

  • Daily accounting entry on the system and recording invoices. *

  • Prepare journal entries for the local & foreign petty cash and cash-on-hand transactions.

  • Follow up petty cash balances and issue settlements.

  • Reconciliation of payments and prepare analysis of petty cash.

  • Processing for temporary & permanent cash in advance requests.

  • Daily audit for employee's expenses claims.

  • Assist in month end/year end closing and produce monthly reports.

  • Monthly follow up on petty cash and permanent /temp loans settlements.

  • Review all LoBs/Departments' payment requests to ensure that they are allowable and authorized.

  • Review and receive from all LoBs/Departments' cash, cheques and transfers' requests and process the payment voucher.

  • Review and reconcile all advances given to LoBs/Departments or employees.

  • Analyze all expense per LoB and compare with the budget report


Personal Skills



  • Excellent communication skills.

  • Very good analytical and decision making skills


Technical Skills


Excellent knowledge of MS Office.


Education


Bachelor's degree in Commerce or any equivalent certificate.


Job Details


Job Location
Riyadh, Saudi Arabia
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Accounting


Preferred Candidate


Career Level
Entry Level
Years of Experience
Min: ‎2 Max: ‎5
Residence Location
Saudi Arabia
Nationality
Saudi Arabia
Degree
Bachelor's degree

ملخص الوظيفة

  • المُعلن : Giza Systems EG
  • تاريخ الإعلان : 09/03/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الرياض
  • الراتب : -
  • الهاتف : -

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