account payable assistant

Role:Accounts Payable AssistantSalary: Competitive Salary & BenefitsLocation: Location: Fraser Suites RiyadhFrasers Hospitality a member of Frasers Property Group is a global hospitality leader. As the worlds leading brand in serviced apartments and hotel residences we deliver gold standard hospitality in cities across Asia Australia Europe the Middle East...

JOB PURPOSE Process SEVEN's supplier invoices and payment runs within the Accounting & Operations function. Verify invoice accuracy, coding, and approvals before settlement. Support the Manager in maintaining accurate and controlled payables records. Requirements Process supplier invoices, credit notes, and payment runs to ensure accurate and timely...

Qiddiya Investment Company is searching for an experienced and motivated Assistant Manager - Accounts Payable to join our finance department. This role is crucial in maintaining efficient accounts payable operations to support the company’s financial health. You will lead the accounts payable processes, ensuring all invoices and payments are processed...

Qiddiya Investment Company is searching for an experienced and motivated Assistant Manager – Accounts Payable to join our finance department. This role is crucial in maintaining efficient accounts payable operations to support the company’s financial health. You will lead the accounts payable processes, ensuring all invoices and payments are processed...

Accounts Payable The Accounts Payable is responsible for managing and processing payments to vendors suppliers and other stakeholders. This role involves verifying invoices reconciling accounts ensuring compliance with company policies and maintaining accurate financial records. Receive review and verify invoices for accuracy and appropriate approvals...

Daily open incoming hotel mail and distribute correspondence to departments. Stamp all invoices and distribute to the relevant department head for authorization. Reconcile all supplier statements and reminder letters with records of payments and investigate any discrepancies with the supplier daily. Request certified copies of any outstanding...

Qualifications : SCOPA Certification (Professional Certificate in Government Accounting and Auditing)Additional Information : Your team and working environment:In 1-2 sentences introduce the team property or office environment in a way that reflects the cultureNote: Customization may be included for any specific local or legislative requirements such as...

Specific Job Duties and Responsibilities Preparing monthly VAT return. Preparing WHT return. Preparing of payment vouchers, checks, & journal entry Follow up on advance payment to suppliers/employees. Reconciling book of accounts. Recording of bank deposits, updating and distribution of cash receipt logs, and Posting cash to the accounts receivable...

## Accounts Payable### General InformationCountry/RegionSaudi ArabiaProvince/CityShura IslandHiring EntityRosewood Red SeaDepartmentFinanceJob TypeFull-time Permanent### Job Description**OVERVIEW / BASIC FUNCTION**The Accounts Payable professional is responsible for ensuring the accurate, timely, and compliant processing of supplier invoices, payments,...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and records in accordance with document retention and...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash Flow managementEnsure loyalty of key suppliers of the hotel resulting in...

Process vendor invoices employee expense reimbursements and payments in a timely and accurate mannerMaintain up-to-date and organized accounts payable records and documentationReconcile statements and resolve invoice discrepancies with internal and external stakeholdersAssist with month-end closing activities and prepare related reportsCollaborate with...

A facility management and manpower services company based in Jeddah is hiring for this position. Manage supplier accounting and support accurate and timely payment processing.Key responsibilitiesCheck supplier invoices against purchase orders and supporting documents.Record invoices and reconcile supplier accounts and statements.Prepare payment schedules and...

Job DescriptionWe are seeking a detail-oriented Accounts Payable Assistant with 3 years of experience to join our finance team. The ideal candidate will support the accounts payable process ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.Key Responsibilities:Process and verify invoices for goods...

We are seeking a detail-oriented highly organized Accounts Payable (AP) Accountant to join our Finance team In this role you will be responsible for managing the full cycle of accounts payable ensuring accurate and timely processing of invoices employee expenses and vendor payments. The ideal candidate possesses a strong analytical mindset excellent...

We are looking for a motivated and detail-oriented fresh graduate to join our Finance Department as an Accounts Payable Accountant. The successful candidate will support the accounts payable function assist in maintaining accurate financial records and communicate effectively with vendors and internal departments.Key Responsibilities:Assist in reconciling...

Responsible for processing and monitoring company payments, maintaining accurate accounting entries, and supporting month-end closing activities. The role involves managing customs, shipping, and trade finance-related payments while coordinating with Logistics, Procurement, and banks to ensure compliance and timely settlement.Key RequirementsBachelor's...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and...

Job DescriptionThe Accounts Payable (AP) Lead is responsible for managing the accounts payable process ensuring timely and accurate payment of invoices and maintaining strong relationships with vendors. This role involves overseeing the AP team developing payment strategies and providing financial insights to support business decisions.Key...