Executive Accountant - Payable

  • Receives invoices from vendors and ensure those invoices are reviewed & approved from department managers.
  • Reviews all payment requests for appropriate documentation and requisite approval authority.
  • Coordinate with the treasury accountant to prioritize invoice payment processing in order to take advantage of cash discounts, to avoid interest and/or penalties, and to adhere to agreed-upon payment terms/plans.
  • Corresponds with vendors and responds to payment status inquiries.
  • Ensure all invoices are properly revised and approved according to company policies.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Assist in month-end closing procedures related to accounts payable.
  • Maintain accurate and organized records of accounts payable transactions.
  • Implementing process improvements to enhance the efficiency of the high-volume accounts payable function.
  • Keeping track of all payments and expenditures to ensure maintain company rights.
  • Develop all needed reports to be submitted to the direct manager.
  • Collaborate with other departments to ensure timely and accurate payment of invoices.
  • Participate in the External Audit process, reply to the inquiries and provide required analysis.

Bachelor’s degree of commerce - Accounting Section7 - 10 years experience in accounting at least 4 years as Payable Accountant.Very Good in written & spoken EnglishVery Good Computer Skills  - Microsoft OfficeHolds diploma or certificate in accounting - CMA preferred
تاريخ النشر: اليوم
الناشر: Wuzzuf .com
تاريخ النشر: اليوم
الناشر: Wuzzuf .com