Accounts Payable Specialist

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...

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....

**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...

**Overview**: - Department - ** Office of Research & Graduate School** - Division - **Administration** - Job Family - **Administration** - Reports to - **Associate Vice President of Research & Graduate School** - Location - **Alfaisal University - Riyadh** **Job Summary**: The Research office and Graduate School needs to Keep accurate records of incoming...

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...

Accounting Specialist **Location**:Riyad, 01, SA**Function/Branch**:Finance, accounting and controlling**Type of contract**:Permanent EmployeeOur Company Technogym inspires **55 million daily users** to train using our **innovative & engaging solutions for fitness, sport and health**. By promoting the **wellness lifestyle** of exercise, a balanced diet, and...

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...

Under direct supervision, performs routine accounting functions such as ledger/account maintenance and reconciliation, cost analysis, postings, and inventory control; prepares special financial reports and statistical statements. **Essential Responsibilities and Duties**: 1. Develops, implements and/or maintains one or more accounting systems: Journal...

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...

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average? **Key Responsibilities**: - Manage, train and oversee the daily operations of the accounting department. - Managing the finance team in accounting,...

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...

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...

A leading retail company in Saudi Arabia is looking for an Accountant to join their team. Responsibilities: Coordination with suppliers payment collections **Supports Accounts Payable team members for invoice management** Checking & segregation of supplier invoices **Document control which involves filing and indexing of invoices** Tracks and manages...

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....