A/P Accountant - Jeddah, المملكة العربية السعودية - SSC Egypt

    SSC Egypt
    SSC Egypt Jeddah, المملكة العربية السعودية

    منذ أسبوعين

    Default job background
    وصف

    Responsibilities:

    • Review vendor invoices for proper documentation and accuracy.
    • Verify and reconcile vendor statements to ensure all invoices are accounted for.
    • Coordinate with internal departments and external vendors to resolve any invoice discrepancies or issues.
    • Prepare and process expense reports for employees.
    • Reconcile accounts payable transactions to the general ledger.
    • Assist with month-end closing activities and provide necessary support to the finance team.
    • Maintain organized and up-to-date accounts payable files and records.
    • Assist with audits by providing supporting documentation and explanations as needed.
    • Ensure compliance with company policies and procedures.
    • Review and bookkeeping suppliers' invoices to the ERP system
    • Reconciliation of Suppliers' statement of Account
    • Preparing payment vouchers
    • Review and bookkeeping of petty cash invoices

    Requirements

    • Bachelor's degree in Accounting, Finance, or a related field.
    • 2-3 years of experience in accounts payable or related roles.
    • Strong attention to detail and accuracy.
    • Excellent organizational and time management skills.
    • Ability to work independently and as part of a team.
    • Good communication and interpersonal skills.
    • Experience with Oracle or other ERP systems is a plus.

    Nationality:

    • Saudi