Key Accountabilities:
- Responsible for processing vendor invoices, ensuring accuracy, approvals, and timely payments.
- Perform regular vendor reconciliations to resolve discrepancies promptly.
- Maintain accurate and up-to-date general ledger entries related to Accounts Payable.
- Assist in month-end and year-end closing activities, ensuring timely closure of books.
- Coordinate with vendors to address queries related to payments and reconciliations.
- Ensure adherence to Saudi VAT regulations for all vendor payments and maintain proper records.
- Coordinate with finance teams to ensure statutory compliance related to payables.
- Track and process petty cash expenses and other operational expenses efficiently.
- Support internal and external audits by providing necessary Accounts Payable documentation.
- Assist in preparation of audit schedules and ensure accurate workpaper documentation.
- Prepare periodic Accounts Payable reports for management review.
- Monitor aging of payables and provide updates to finance leadership for cash flow planning.
Skills:
- Accounts payable processing knowledge
- Vendor reconciliation skills
- Basic General ledger accounting
- Understanding of Saudi Vat compliances
- Experience with ERP System
- Accuracy and attention to detail
Qualification:
- Graduation in Commerce or MBA in Finance with 1-2 years of experience
If you’re interested in this opportunity, please share your CV at rmehta@getglobalgroup.com
