Ap Accountant
2 weeks ago
Book, review and audit all purchase orders (Receiving Signed copy/GRN/Supplier Invoices, Invoicing, Allocation of Costing, Item Journal - Charging materials to projects)
- Booking and posting of Landed Cost related Invoices (Courier, Freight, Customs etc.)
- Prepaid Rent Allocation and Posting.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; verifying account balance; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
- Answer inquiries from vendors, suppliers, and employees, and research discrepancies.
- Make timely payments for internal vouchers and expenses.
**Salary**: ﷼8,000.00 per month
Ability to commute/relocate:
- Riyadh: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 3 years (preferred)
**Language**:
- English (preferred)
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