Job Summary:



The accounts payable will be responsible for the administration and supervision of the operations of the Finance, ensures that all payments are prepared accurately and on time.



As an Accounts Payable, we rely on you to,



Checks to ensure that debit notes are prepared and sent off on scheduled date of each month.
Approves cheque for signing.
Ensures that all invoices are approved by authorized personnel.
Returns any unauthorized invoices.
Prepares prompt and accurate allocation of all accounts payable for posting.
Makes prompt payment of all invoices and noting discounts wherever possible
Ensures that all invoices are properly approved for payment.
Reviews and approves coding of invoices noting any discrepancies or variations from policy.
Prepares certain expense analysis and other reports for information.
Checks on the invoices to ensure accuracy and correctness.
Cooperates with the internal and external auditors.

What We Are Looking For:

Ability to work long hours and shift
Computer Knowledge.
This Position is for Saudi Nationals Only