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.
Job Details
- Job Location
- Riyadh Saudi Arabia
- Company Industry
- --
- Company Type
- Employer (Private Sector)
- Job Role
- Accounting and Auditing
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified
Preferred Candidate
- Degree
- Bachelor's degree / higher diploma
