Accounts Payable - Riyadh, المملكة العربية السعودية - NOVOTEL

    NOVOTEL
    Default job background
    Permanent
    وصف

    Job Description

  • Process invoices and payments
  • Maintain vendor records
  • Reconcile accounts
  • Respond to vendor inquiries
  • Manage purchase orders
  • Prepare financial reports
  • Assist with audits
  • Qualifications

  • Strong data entry skills
  • Proficient in Microsoft Excel and accounting software
  • Knowledge of accounting principles and procedures
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills
  • Additional Information