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

وصف

• 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

Desired Candidate Profile

• 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.

• Saudi