Junior Ap Accountant
8 months ago
Responsibilities
- Maintain accurate and up-to-date financial records for clients.
- Process invoices, payments, and expense reports.
- Reconcile accounts payable transactions.
- Assist with month-end close activities.
- Respond to vendor inquiries and resolve any issues or discrepancies.
- Assist with financial audits and provide supporting documentation as needed.
- Collaborate with cross-functional teams to ensure timely and accurate reporting.
- Entering invoices into the accounts payable system.
- Processing payments.
- Checking and verifying invoices.
- Preparing bank transfers for payment.
- Filing and maintaining supplier records.
- Petty Cash checking and cash management.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or related field.
- Strong knowledge of accounts payable principles and procedures.
- Proficiency in relevant accounting software (e.g., QuickBooks, SAP).
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Strong analytical and problem-solving abilities.
- Effective communication skills, both written and verbal.
- Good knowledge of GL.
- Experience in Oracle is preferable.
- Nationality: Saudi is a must.
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