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Accountant Payable Specialist
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We are seeking a highly skilled Accountant Payable Specialist to join our team at Drn Fakeeh Hospital Jeddah. The successful candidate will be responsible for maintaining accurate and up-to-date financial records, processing invoices, and ensuring timely payments to suppliers.
Key Responsibilities- Financial Transaction Processing: Post business transactions, process invoices, and verify financial data for maintaining accounts payable records.
- Payment Coordination: Provide support to pay the obligations of the organization on a timely basis.
- Record Keeping: Record supporting information for all supplier invoices.
- Accounts Payable Management: Maintain detailed records of outstanding accounts payables.
- Payment Monitoring: Effectively monitor to ensure payments are made to suppliers in a timely manner.
- Financial Reporting: Prepare basic financial reports.
- Compliance and Governance: Assist the external auditors and maintain confidentiality, using sound judgment, and performing independently.
- Team Collaboration: Attend departmental meetings and perform any other duties as directed by the manager.
- Education: Bachelor degree in accounting or similar field is preferred.
- Experience: 2 – 3 years of experience in accounting or related field.
- Language: English / Arabic preferable.