Accountant I, Account Payable Job at National Industrialization Company (Tasnee)

, , Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Good Communication Skills, Knowledge Of International Accounting Standards, Knowledge Of SAP, Good Skills For Preparation Of Financial Reports, Good Knowledge Of Excel, Good Knowledge Of Word, Good Knowledge Of Power BI, Willing To Learn, Problem Solving, Detail Oriented, Customer Service Orientation, Negotiation Skills

Industry

Chemical Manufacturing

Description

An exciting opportunity is available for Accountant I, Accounts Payable Reports to, Section Head, Accounts Payable in Riyadh. Job purpose: Maintains and follows up day-to-day operations in Accounts Payable Section including verifying accuracy and processing of supplier invoices, ensuring timely payments, reconcile suppliers’ statement of accounts, resolve payment discrepancies, and maintain supplier records, co-ordinates with procurement, logistics and other teams. Makes sure that company policy and procedures related to day-to-day management of payment cycle activities are complied within timely and efficient manner. Role responsibilities: Perform day to day financial transactions, including review and post supplier invoices, processing supplier advance requests and credit notes. Preparing daily and weekly payment runs and process payments. Follow up for processing receipts for goods/services rendered. Review petty cash expenses and process payments to petty cash holders. Liaising with suppliers to resolve and payment queries. Performing suppliers balance reconciliation with internal records Working with various stakeholders to improve AP process, controls & analysis and that accounts payable ledgers and journals are up to date. Generating reports and statements for internal use. Assisting with month end and year end activities and group reporting Supporting internal and external audit requirements Ensuring compliance with internal policies and procedures Engaging in ongoing educational opportunities to update job knowledge. Qualification and Requirements: Bachelor’s Degree in Accounting or Finance. 2+ years’ experience in public accounting and/or corporate accounting in Finance departments for similar role. Skills: Good communication skills Knowledge of international accounting standards like IFRS Knowledge of SAP is required Good skills for preparation of financial reports Should have good knowledge of Excel, word and Power BI Willing to learn and implement the learnings Problem solving, ability to articulate Must be detail oriented Customer service orientation and negotiation skills

Responsibilities

The Accountant I, Accounts Payable is responsible for maintaining day-to-day operations in the Accounts Payable Section, including processing supplier invoices and ensuring timely payments. The role involves reconciling supplier statements, resolving discrepancies, and coordinating with various teams to ensure compliance with company policies.