To ensure the adequate follow up on all Company's receivables and payables
Responsibilities:
* Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due payables and process them on due time.
* Review all Business Units payment requests to ensure that they are allowable and authorized.
* Review and receive cash, checks and transfers requests from all Business Units and process the payment vouchers.
* Ensure the adequate accounting cycle for purchases through reconciling purchase orders from Business Units with invoices from accounting with receiving slips from stores.
* Send periodic confirmation to clients to ensure that the company's payables balance matches with the clients balance.
Bachelor's of Commerce with a major in Accounting
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
Career Level
Entry Level
Years of Experience
Min: 0 Max: 2
Residence Location
Riyadh, Saudi Arabia
Nationality
Saudi Arabia
Degree
Bachelor's degree
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