JOB PURPOSE:
To validates all financial functions of company’s suppliers in terms following up their accounts and any other settlements in order to support management and secure the financial position of the company.
KEY ACCOUNTABILITIES:
1- Post the invoices and payments in system after verifying the documents.
2- Reconciling vendors statement.
3- Coordinate with procurement team to get the invoices and if there are variances in quantity or price and request for credit note from vendor.
4- Prepare report of goods received un-invoiced and mention the reasons of suspend the invoicing.
Job Details
| Posted Date: | 2024-02-11 |
| Job Location: | Saudi Arabia - Jeddah |
| Job Role: | Accounting and Auditing |
| Company Industry: | FMCG |
Preferred Candidate
Posted from: 👉👉👉Apply Click HERE.
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