وظيفة محاسب مالي شاغرة لدى Gulf Payments Company في الرياض

Key Responsibilities

• Track, verify, and record vendor invoices against approved purchase orders.
• Reconcile vendor accounts and raise payment requests.
• Collect, review, and verify invoices and purchase order requests.
• Enter and upload invoices into the system and monitor daily, weekly, and monthly invoice processing.
• Manage and reconcile accounts payable balances in the ERP system.
• Support the monthly and annual closing processes.
• Be responsible for all Zakat and VAT matters for the Company.
• Act as back-up in preparing the daily and weekly cash reports.
• Prepare all daily vouchers and adjusting entries.
• Assist in preparing the quarterly and year-end financial statements.
• Monitor the daily reconciliation of bank transactions against collections and payments recorded in the ERP system.
• Perform other related duties as assigned.

Requirements

• 0-2 years of experience in finance and accounting or any related field in the financial sector or banking.
• Bachelor’s degree in accounting
• Any professional certificate preferably.
• Data Collection & Analysis.
• Assets Management.
• Commercial and business awareness.
• Excellent communication skills (verbal and written).
• Follow up