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Junior Accountant

  1. Saudi Arabia
R-106552

This vacancy has now expired. Please see similar roles below...

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Review all invoices for appropriate documentation and approval prior to payment
  • Record supplier invoices and other payment request in the system
  • Review employee expense reports for appropriate documentation and approval prior to payment
  • Process payment requests as per the agreed schedule
    • Wire transfers
    • Cheque cutting
    • Online bills payment for Telephone bills
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Prepare and update Status Report of Unprocessed /Problem invoices
  • Petty cash handling
    • Employee cash advance follow up
    • Reconciliation and closing each week
    • Petty cash cheque encashment
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Prepare detailed monthly invoice for client
  • Follow up on, collect and allocate payments
  • Monitor customer account details for non-payments, delayed payments and other irregularities, resolve payment discrepancies and prepare reconciliation
  • Review AR aging to ensure compliance
  • Investigate and resolve customer queries
  • Assists in financial management and analysis, as requested.
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