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Job Description
To ensure the adequate follow up on all Company’s receivables and payables
Responsibilities:
- Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due payables and process them on due time.
- Review all Business Units payment requests to ensure that they are allowable and authorized.
- Review and receive cash, checks and transfers requests from all Business Units and process the payment vouchers.
- Ensure the adequate accounting cycle for purchases through reconciling purchase orders from Business Units with invoices from accounting with receiving slips from stores.
- Send periodic confirmation to clients to ensure that the company’s payables balance matches with the clients balance.
Personal Skills
- Very good knowledge of Microsoft Word and Excel
- Good interpersonal and communication skills
- Very good analytical skills
- Good problem solving skills
- Good command of English
Technical Skills
• CMA or any equivalent certificate is a plus
Education
Bachelor's of Commerce with a major in Accounting
Job Details
Job Location
Riyadh, Saudi Arabia
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
FinanceAccounting
Preferred Candidate
Career Level
Entry Level
Years of Experience
Min: 0 Max: 2
Residence Location
Riyadh, Saudi Arabia
Nationality
Saudi Arabia
Degree
Bachelor's degree
About This Company
Established to create a client base and a revenue stream from the Kingdom of Saudi Arabia in the telecoms, utilities, oil & gas, and government sectors.