Key Responsibilities:
Recording supplier invoices
Matching invoices with purchase orders and receipts
Reviewing and reconciling supplier invoices, confirming balances, and performing reconciliations
Tracking payment due dates and preparing payment files
Reviewing cash advances/custody funds (petty cash) and auditing their invoices
Reviewing lease contracts and tracking their due payments
Recording all periodic entries and accruals
Preparing Accounts Payable Aging analysis
Required Qualifications:
Bachelor's degree in Accounting or Finance
At least 3 years of experience in accounting, particularly in accounts payable and payments
Familiarity with VAT regulations
Experience in retail, fuel, or franchise sectors preferred
Required Skills:
Good knowledge of the accounting cycle
Organization and accuracy in data entry
Proficiency in Excel and ERP systems
Effective communication and proactive problem-solving
Job Information:
Work location: Riyadh - Ishbiliyah
Employment type: Full-time