AP Specialist and Account Coordinator

4 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia MBC Group Full time

Job Description

  • Key Responsibilities:
  • Process suppliers' invoices and payments based on contracts or ad hoc basis.
  • Respond to all vendor inquiries.
  • Reconcile vendor statements, research, and correct discrepancies.
  • Review all invoices for proper documentation and approval prior to booking/payment, as per company policy and VAT compliance.
  • Assist in month-end/year-end closing.
  • Perform other tasks as needed.
  • Maintain files and documentation accurately, in accordance with company policy and accepted accounting practices.

Requirements

  • 3+ years of Accounts Payable experience.
  • Able to follow standard procedures.
  • Proficient in mathematical computations and MS Office applications.
  • Knowledge of office administration and general bookkeeping procedures.


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