Clerk-Accounts Payable

Education and Technical Skills:Bachelor's degree in accounting or related financial field.In-depth knowledge of accounting principles and financialreporting.Practical experience: Previousexperience in managing accounts payable, usually requiring at leasttwo years of experience in the field of payableaccounting.Accounting Software Knowledge:...

Responsiblefor leading and planning Accounts Payable Department, which will include highvolume processing of purchase invoices, handling and resolving supplier andinternal queries, vendor account reconciliation, payments, filing/archiving andAP accruals. **Essential Responsibilities and Duties**: - Directs andmanages the Departmnet mandates and facilitate...

**About Tap** Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey. **The Finance Team** Our finance team ensures we are a lean, mean (not too mean) operating machine. Plus, someone has to pay the piper, right? **As a...

Job Summary Approve transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module. Audit Invoice Value with Contract/Purchase Order and verify mathematical accuracy. Verify the approval status of invoices for receipt of goods/services/completion of milestone. Ensure the availability of all details and relevant approvals for payment process....

Job SummaryApprove transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module. Audit Invoice Value with Contract/Purchase Order and verify mathematical accuracy. Verify the approval status of invoices for receipt of goods/services/completion of milestone. Ensure the availability of all details and relevant approvals for payment process....

Job Number Job Category Finance & AccountingLocation The St. Regis Riyadh, 2941 Makkah Al Mukarramah Road, Riyadh, Saudi Arabia, Saudi ArabiaSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and...

Company Description “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to...

نرغب بتوظيف محاسب موردين - payable accountant المهام والمسؤوليات: 1. معالجة الفواتير والدفعات: استلام وتحليل فواتير الموردين والتحقق من صحتها واكتمالها. إعداد طلبات الدفع والتأكد من تطابقها مع شروط الاتفاق...

We are currently seeking an experienced Accountant to join our finance team at National Company For Learning & Education. As an Accountant, you will be responsible for managing and maintaining financial records, overseeing accounts payable and receivable, and ensuring accurate financial reporting. This role requires a strong attention to detail, excellent...

**Job description** - Receives and processes Invoices. - Submit a report to the Chief Accountant of the unreceived returns and unreceived invoices daily. - Reviewing sales invoices according to accounting principles. - Reconcile accounts payable and receivable. - Tracking Internal and External company payments. - Responsible for the credit sales...

Senior Accountant The Senior Accountant will perform full aspects of general accounting, Accounts payables, accounts receivables, treasury and Bank payments, billing and financial reporting for local management and external reporting needs. It also includes performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting...

**Responsibilities**: - Review and manage accounts payable and receivable and payments. - Review and manage Bank accounts and reconciliation. - Review and analyze financial data and create reports on financial status based on the analysis results. - Work together with chief accountant to optimize financial operations. - Prepares and records asset,...

Reputed Company is Looking for Accountant for our office in Dammam - Maintaining accounts receivable, document bills and supporting documentation - Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures - Updating financial records via accounting software - Gathering payroll...

**Job Number** 24085816 **Job Category** Finance & Accounting **Location** The St. Regis Riyadh, 2941 Makkah Al Mukarramah Road, Riyadh, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical...

This is a full-time on-site role for a General Accountant. The General Accountant will be responsible for daily accounting tasks such as documenting financial transactions, maintaining accurate and up-to-date records, preparing balance sheets, income statements, and cash flow forecasts. The General Accountant will also be responsible for managing the...

Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.Manage accounts payable and accounts receivable processes.Perform bank reconciliations and ensure accuracy of financial data.Assist in the preparation of budgets and financial forecasts.Conduct regular audits to identify and resolve...

Job Number 24085816 Job Category Finance & Accounting Location The St. Regis Riyadh, 2941 Makkah Al Mukarramah Road, Riyadh, Saudi Arabia, Saudi Arabia Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical...

Prepare and maintain financial records, including general ledger entries, accounts receivable and payable, and bank reconciliations.Assist in the preparation of financial statements, reports, and budgets.Perform month-end and year-end closing procedures.Conduct regular audits to ensure compliance with financial regulations and company policies.

The Role - Manage day-to-day accounting transactions. - Publish financial statements on time. - Handle monthly, quarterly, and annual closings. - Reconcile accounts payable and receivable. - Managing income and expenditure accounts. - Ensure timely bank payments. - Experience in managing day-to-day office petty cash. - Compute taxes and prepare tax returns....

Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts payable and issuing POs - Performing daily bank reconciliations - Assisting with reviewing expenses - Updating financial data in databases to ensure information is accurate and immediately available when needed - Preparing and submitting weekly/monthly...