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Financial Transactions Coordinator
1 week ago
The Accounts Payable Specialist at Six Flags Qiddiya City is responsible for ensuring the timely and accurate processing of financial transactions. This includes reviewing and verifying vendor invoices, matching invoices with purchase orders, and entering invoice details into the accounting system.
Job Responsibilities- Process vendor invoices, ensuring compliance with company policies and guidelines.
- Prepare and process payments, including EFTs, checks, and wire transfers.
- Reconcile payment discrepancies, resolving issues promptly with vendors.
- Maintain accurate and up-to-date vendor records in the financial system.
- Minimum Diploma in Accounting, Finance, or a related field.
- Experience in accounts payable or a related finance role.
- Proficiency in Excel and Word for reporting and record-keeping.