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Job Description
Supplier invoices data entry and accrual. Vendor management, reconciliation of vendor accounts. Handling payments in an organized and timely manner. Recording and payment of Inter-company invoices. VAT and WHT monthly returns preparation. Assisting with external audit requirements related to supplier payments as necessary. Employees Expense report review and payments.
Skills Required
- Accounting Knowledge
- Attention to detail
- Communication Skills
- Time Management
Qualifications Required
- Graduate with Accounting or Finance Major
- Minimum cumulative GPA of 3.00 out of 4 or 3.75 out of 5
- Proficiency in English
Tags
Accounting & Finance
NOV
Saudia arabia
employee_payments
financial_reporting
supplier_invoices
vendor_management