Accounts Payable

Posted Date 9 months ago
Location Riyadh
Discipline Finance & Banking
Job Reference 30502
Salary 10000.0
  • Preparing excel cumulative reports for all major expenses like Telephone, Vehicle, Air ticket, Eppco etc.
  • Collecting all invoices for expenses, preparing payment voucher, and posting it on or before 12th of every month.
  • Regular contact with suppliers and collecting all documents on time and discuss with them about the discrepancies and aware them about the problems. 
  • Coordinates activities with accounting staffs.
  • Handling petty cash, preparing petty cash vouchers, and posting the voucher.
  • Preparing and submitting Expenses KPI.
  • Visa expense checking and preparing excel reports and posting.
  • Checking all travel expense details and preparing JV for the expenses
  • Language: English
  • Computer: perfect knowledge Windows & MS Office + ERP
  • Experience: 2 years’ experience in FMCG or similar