Accounts Payable, Accountant

Job Description

Group Overview:

Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries.

Job Purpose

This position exists to be part of the account payable team. You will have to execute and monitor its activities and related systems by optimum resources at efficient cost. Deliver as per company quality standards.

Key Accountability Areas
– Review and post vendor invoices and initiate vendors payments
– Review and post LC IBC SCF vendors prerequisites and payments
– Review and post vendors down payments invoices and initiate vendors down payments
– Review and post vendors credit notes.
– Review and post petty cash invoices and initiate petty cash payment
– Review and post Sadad payments and initiate Sadad payments
– Review and follow to update vendors master data
– Prepare monthly withholding tax report
– Prepare VAT monthly report
– Participate in monthly / semi-yearly and year-end closing activities for AP cycle.
– Prepare periodic reconciliation with vendors