accounts payable analyst

Date Posted:Country:Saudi ArabiaLocation:SAU01115: RTN SA Riyadh Front HQ 9054 King Khaled International Airport Street S1 King Khaled International Airport District Riyadh-3677 Saudi ArabiaPosition Role Type:UnspecifiedAbout Us:Raytheon Saudi Arabia a wholly owned subsidiary of RTX is a defense and aerospace company that supports the Kingdoms military and...

Riyadh, Saudi Arabia | Posted on 05/29/2024Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records in ERP systemSet invoices up for paymentPrepare...

To assist in direct & indirect taxation.To account material purchase invoices.To assist in month end reporting & annual reporting.To process vendor and statutory payments.To verify and process monthly salaries.Bank reconciliationTo assist in statutory audits assessments and scrutinyReceive review and process supplier invoices for accuracy 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...

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...

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...

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...

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,...

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 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...

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...

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...

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...

Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Job Description Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every...

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...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 financial data to compile and keep financial records...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 financial data to compile and keep financial records...

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...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 financial data to compile and keep financial records...