This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under
Kuok (Singapore) Limited.
Tasks and Responsibilities:
* Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessary journal vouchers.
* Verifies the validity of all invoices and ensures transactions are with proper support and approvals.
* Ensures that non-PO invoices are charged to the correct accounts code and cost centres.
* Run payments on defined schedule
* Reconcile vendors' Statement of Account with the SAP Vendors' Ledger.
REQUIREMENTS
* Bachelors degree in Accounting or related field.
* At least one year in AP or in General accounting.
* Adept in using ERP System, knowledge of SAP is a plus.
* Proficiency in MS Office is required
* English and Arabic Proficiency is required
* Fresh graduate with good educational background maybe considered.
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