![Hamad M. Al Rugaib & Sons Trading Co.](https://media.trabajo.org/img/noimg.jpg)
Accountant - Accounts Payable
2 months ago
Key Job Descriptions:
- Validate and book expense invoices in ERP system
- Make timely vendor payments
- Vendor reconciliations
- Reconcile vendor liability and advance balance at month end
- Close open vendor vendor advances at month end
- Other adhoc tasks as assigned by the manager
Requirements:
- Diploma in accounting
- Minimum two years of relevant experience
- Good knowledge of ERP systems e.g. MS Dynamics
- Advance knowledge of MS Excel
- Well organized and disciplined
- Good communication skills
- Ability to work under pressure
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