Accountant Payable Accountant

**Description** **What You Will Do In Your Role**: - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly...

**Basic Function**: Responsible for supplier invoices processing, Accounts Payable (AP) Ledger and supplier master data management. **Key Accountabilities**: - Reports to the Accounts Payable Lead and working closely with other AP Accountants. - Process supplier invoices which includes matching to purchase order (PO) and goods received note (GRN), cost...

**This position is **based in Damman, KSA **for POSH Saudi Co. Ltd, **a company under Kuok (Singapore) Limited.** **Tasks and Responsibilities**: - Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessary journal vouchers. - Verifies the validity of all invoices...

This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited. Tasks and Responsibilities: - Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessary journal vouchers. - Verifies the validity of all invoices and ensures...

Eram Talent, a globally recognized Talent Acquisition Consultancy, is currently seeking a dedicated and detail-oriented Accounts Payable Analyst to join their team in the finance department. As an Accounts Payable Analyst, you will be responsible for managing the company's payable transactions, ensuring timely and accurate processing of invoices, and...

Company Description Sofitel Al Khobar The Corniche French luxury and local cuisine in the world's most exciting city The magnificent 5-star Sofitel Al Khobar the Corniche hotel is a triumph of contemporary architecture. Luxury is the key word for this hotel located in the heart of the vibrant city of Al-Khobar with its thriving business district and...

DESCRIPTION This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited. Tasks and Responsibilities: - Responsible for processing payables and documents such as statements, billings, invoices, advances, reimbursements, liquidations and related necessary journal vouchers. - Verifies the validity of all invoices...

**General Accounting, responsibilities include**: Vat/ Zakat/ Account Receivable/ Account Payable/ Bank Reconciliation. **special skills**: - Experience in Account Receivable. - Proficiency in Microsoft Office. - ERP knowledge (preferred) - English Language is a must. - If Diploma: Minimum 4-5 years experience. **Experience**: 1-2 years experience **Job...

Reputed Company is Looking for Junior 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...

Reputed Company is Looking for Junior 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...

**Responsibilities**: - Keeping and monitoring current accounts (accounts receivable & payable) - Balance reconciliations with customers - Collection of accounts receivable - Exchanges and obtains information concerning customers - Check manual generated debit notes/invoices/credit notes - Entry of manual debit notes/invoices/credit notes - Requesting and...

Responsible for receiving, processing, and verifying invoices related to accounts payables. - Flag and clarify any unusual or questionable invoice items or prices - Research and resolve invoice discrepancies and issues - Post transactions to journals, ledgers and other records in ERP system - Set invoices up for payment - Prepare and process electronic...

**Job Number** 24014612 **Job Category** Finance & Accounting **Location** Marriott Executive Apartments Al Khobar, Building No 7791 Prince Hammoud Bin Abdul Aziz Street., Al Khobar, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and...

Key Responsibilities: - Recording intercompany Transactions in our ERP and Accounts Payable systems - Processing/matching of vendor invoices against receiving and PO quanitites, and investigate discrepancies - Partnering with colleagues at affiliate companies to reconcile payable/receivable balances - Preparing payment plans and payment vouchers - Clearing...

The Role Responsible for payment records making sure accuracy, timely maintenance and control. Duties and Responsibilities - Posting all suppliers’ invoices as per their contract price and terms - Reconciles processed work by verifying entries and comparing system reports to balances. - Account reconciliation and payment processing - Verifies vendor...

**Job Number** 24067048 **Job Category** Finance & Accounting **Location** Residence Inn Dammam, Prince Muhammed Bin Fahd Rd, Dammam, 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...

We are looking for 1. 2-4 years of work experience in multi divisional general accounting functions, bank reconciliations, payable accounting, general ledgers, intercompany transactions, month end closing and finalization of accounts in a medium sized company. 2. Working knowledge of VAT laws and return filing 3. Analyze in detail the expense heads in the...

**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...

Responsible for receiving, processing, and verifying invoices related to accounts payables. - Flag and clarify any unusual or questionable invoice items or prices - Research and resolve invoice discrepancies and issues - Post transactions to journals, ledgers and other records in ERP system - Set invoices up for payment - Prepare and process electronic...

To provide general Accounts Assistance within the Finance Department **MAIN RESPONSIBILITIES**: - Preparation of customer invoices adhering to specific contractual/purchase order terms using both Sparrows Accounting Systems (SUN/PSA) and customer online upload software - Timely and accurate preparation and processing of Purchase invoices, maintenance of...