1. Purchase & Invoice Settlement
Review and verify supplier invoices against Purchase Orders (PO) and Goods Receipt Notes
(GRN).
Ensure timely processing and settlement of supplier invoices.
Reconcile supplier statements and resolve invoice discrepancies.
Monitor outstanding payables and prepare payment schedules.
Maintain proper documentation for all purchasing and payment transactions.
Coordinate with Procurement and Warehouse departments regarding invoice-related issues.
2. General Accounting
Prepare and post journal entries accurately and on time.
Maintain the General Ledger and ensure all transactions are properly recorded.
Perform account reconciliations monthly.
Prepare monthly ledger reports and supporting schedules.
Assist in month-end and year-end closing activities.
3. Asset Management
Maintain the Fixed Asset Register and update asset records.
Record asset acquisitions, transfers, disposals, and depreciation.
Ensure proper documentation and identification of company assets.
Monitor asset movements and maintain supporting records.
4. Physical Inventory & Asset Verification
Plan and coordinate annual physical asset counts.
Conduct periodic verification of fixed assets and inventory.
Reconcile physical count results with accounting records.
Investigate and report discrepancies between physical and book records.
Prepare count reports and recommendations for management.
6. Internal Control & Compliance
Maintain proper filing and record retention for accounting documents.
Support internal and external audit requirements.
Requirements:
- Education Level. Bachelor of Commerce
- Age. 25 to 35
- Years of Experience. 5 :7 years
- Saudi driving license. Yes
- Nationality: Any
Only qualified candidate can apply by this email ([email protected]) with mention the job title in the subject of email.