• Receiving suppliers’ invoices after reviewing their approval and matching them with purchase orders
• Preparing payment requests for suppliers and reviewing their account statements before executing payment
• Prepare supplier balance approvals monthly and annually as per policy
• Review and follow up on submitted expenses and settle them
• Transferring and settling all due expenses
• Review daily entries for internal suppliers after entering them into the system
• Receiving and reviewing invoices for all business trips, and preparing employee benefits and compensation
• Review and audit salaries by human resources on a monthly basis
• Collect invoices to be completed for payment
• Obtain appropriate information or data related to bill payment
• Retain and archive copies of necessary receipts, invoices or correspondence for files • Follow all relevant policies, processes, standard operating procedures and instructions and ensure work is carried out in a controlled and consistent manner
• Contribute to identifying opportunities for continuous improvement of systems, processes and practices, taking into account leading practices, improving business processes, reducing costs and improving productivity
- • Encourage others to implement relevant policies, processes and operating procedures
Job Details
| Posted Date: | 2024-01-25 |
| Job Location: | Saudi Arabia – Riyadh |
| Job Role: | Accounting and Auditing |
| Company Industry: | Retail & Wholesale |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor’s degree |