Junior Officer, Accounts

at  AL ITTEFAQ STEEL PRODUCTS CO

Dammam, المنطقة الشرقية, Saudi Arabia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Nov, 2024Not Specified23 Aug, 2024N/AGood communication skillsNoNo
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Description:

  • Collect invoices from all vendors through interoffice mail & email.
  • Review and record invoices in SAP system for Local & Foreign vendors, ensuring compliance with purchase order, GRN & VAT regulation.
  • Check & prepare vendor General Ledgers for payment processing company wise for group level according to assign due date.
  • Prepare payment proposal list as schedules for final payment.
  • Vendor Reconciliation.
  • Communicate with vendors to resolve any issue or discrepancies related to invoices or payments.
  • Maintain & update accurate vendor beneficiary bank account.
  • Assist with month-end, year-end closing.
  • Assist team for audit requirements.
    Perform other duties as assigned by the Accounts payable Manager

How To Apply:

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Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Dammam, Saudi Arabia