Accountant
منذ 23 ساعات
Riyadh, Ar Riyad, المملكة العربية السعودية
Tamimi commercial
دوام كامل
Job Description
<\/span>
<\/span><\/b><\/span>
<\/div>Responsible for receiving, processing, and verifying invoices related to accounts payables.
<\/li><\/span>Flag and clarify any unusual or questionable invoice items or prices
<\/li><\/span>Research and resolve invoice discrepancies and issues
<\/li><\/span>Post transactions to journals, ledgers and other records in ERP system
<\/li><\/span>Set invoices up for payment
<\/li><\/span>Prepare and process electronic transfers and payments
<\/li><\/span>Reconcile accounts payable transactions
<\/li><\/span>Correspond with vendors and respond to inquiries
<\/li><\/span>Produce monthly reports
<\/li><\/span>Prepare analysis of accounts
<\/li><\/span>Assist with month -end closing
<\/li><\/span>Provide supporting documentation for audits
<\/li><\/span>Continuing to improve the payment process
<\/li><\/span>Ensure the compliance of VAT rules
<\/li><\/span>Perform any ad hoc tasks assigned by the management
<\/span><\/li><\/span><\/ul><\/span>Essential Skills
<\/span>
<\/span><\/b><\/span>Good knowledge of accounting policies and standards
<\/li><\/span>Good knowledge of accounting software
<\/li><\/span>Ability to give attention to details
<\/li><\/span>Hard -working with the ability to work under pressure
<\/li><\/span>Strong analytical skills
<\/li><\/span>Committed to work and enthusiastic to deliver the results
<\/li><\/span>Strong verbal and written communication skills
<\/span><\/li><\/span><\/ul><\/span>
<\/span>
<\/span><\/b><\/span>
<\/div>Responsible for receiving, processing, and verifying invoices related to accounts payables.
<\/li><\/span>Flag and clarify any unusual or questionable invoice items or prices
<\/li><\/span>Research and resolve invoice discrepancies and issues
<\/li><\/span>Post transactions to journals, ledgers and other records in ERP system
<\/li><\/span>Set invoices up for payment
<\/li><\/span>Prepare and process electronic transfers and payments
<\/li><\/span>Reconcile accounts payable transactions
<\/li><\/span>Correspond with vendors and respond to inquiries
<\/li><\/span>Produce monthly reports
<\/li><\/span>Prepare analysis of accounts
<\/li><\/span>Assist with month -end closing
<\/li><\/span>Provide supporting documentation for audits
<\/li><\/span>Continuing to improve the payment process
<\/li><\/span>Ensure the compliance of VAT rules
<\/li><\/span>Perform any ad hoc tasks assigned by the management
<\/span><\/li><\/span><\/ul><\/span>Essential Skills
<\/span>
<\/span><\/b><\/span>Good knowledge of accounting policies and standards
<\/li><\/span>Good knowledge of accounting software
<\/li><\/span>Ability to give attention to details
<\/li><\/span>Hard -working with the ability to work under pressure
<\/li><\/span>Strong analytical skills
<\/li><\/span>Committed to work and enthusiastic to deliver the results
<\/li><\/span>Strong verbal and written communication skills
<\/span><\/li><\/span><\/ul><\/span>
Minimum Education:<\/b><\/span> <\/span>Bachelors in Accounts (or related field)<\/span>
<\/div><\/span>
<\/div><\/span>
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استلم إعلانات وظيفية لـ Accountant