Bayt.com Jobs: A/P Accountant - Arabian Auto Agency

Bayt.com Jobs
Bayt.com is the #1 job site in the Middle East offering a complete range of end-to-end employment solutions and career planning tools. 
40% Decrease in Costs

50% increase in new customers 30% increase in website visitors Digitally dominate online
From our sponsors
A/P Accountant - Arabian Auto Agency
Oct 6th 2013, 07:25

Primary Purpose:
A/P Accountant oversees and participates in the processing and timely payment and posting of supplier invoices, check requests, and/or other approved bills. He will prepare entries for and reconcile accounts payable activities for the general ledger, ensure adherence to procedure and classification controls for trade assets, liabilities and expenses

Main Duties:
Performs monthly payment requests, applying payments, and assisting suppliers
Enters data in financial data processing system. Reviews and verifies data entry for accuracy
Audits invoices against purchase orders, researches discrepancies and prepares invoice for approval codes invoices
Receives the invoice and receiving/acceptance report and verifies the completeness of documents and approvals. Matches the vendor invoice with the purchase order/contract, receiving/acceptance report and other supporting documents
Maintains reviewed supplier agreement file and creates new supplier request and forwards to Chief Accountant
Compiles, reviews and verifies all invoices for proper documentation and attachments
Processes and reviews invoices, expense reports, payments and preparation of schedules along with related supporting documents
Prioritizes and coordinates the workflow of invoices to ensure timely and accurate processing of documents including review for sales and overpayments and ensures appropriate accruals and adjustments are recorded
Communicates and reports status of pending critical payments to assure management's awareness of delays affecting operations
Coordinates all month-end Accounts Payable accounting functions including preparing monthly schedules
Codes invoices to proper General Ledger accounts
Records and provides A/P cash disbursements on daily cash report
Performs balancing accounts by proofreading. Prepare summaries of balances, cost information, or other statements and reports and review for accuracy as requested
Prepares monthly A/P monthly closing reports

Job Details

Date Posted: 2013-10-06
Job Location: Jeddah , Saudi Arabia
Job Role: Accounting/Banking/Finance
Company Industry: Automotive; Engineering; Manufacturing and Production
Monthly Salary: US $2,000
Joining Date: 2013-11-01

Preferred Candidate

Career Level: Mid Career
Gender: Male
Degree: Bachelor's degree / higher diploma

Apply Now - Jobs in Saudi Arabia - Accounting/Banking/Finance Jobs in Saudi Arabia - Search All Jobs

You are receiving this email because you subscribed to this feed at blogtrottr.com.

If you no longer wish to receive these emails, you can unsubscribe from this feed, or manage all your subscriptions

No comments:

Post a Comment