Accountant

Khobar, Saudi Arabia | Posted on 02/02/2025Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records in ERP systemSet invoices up for paymentPrepare and process electronic transfers and paymentsReconcile accounts payable transactionsCorrespond with vendors and respond to inquiriesGenerate monthly reportsPrepare analysis of accountsAssist with month-end closingProvide supporting documentation for auditsContinuing to improve the payment processEnsure the compliance of VAT rulesPerform any tasks assigned by the managementGood knowledge of accounting policies and standardsGood knowledge of accounting softwareAbility to give attention to detailsHard-working with the ability to work under pressureStrong analytical skillsCommitted to work and enthusiastic to deliver the resultsStrong verbal and written communication skillsRequirementsMinimum Education: Bachelors in Accounts (or related field)#J-18808-Ljbffr