About the Job
Conducting Accounts Payable transactions in Hikma on daily basis, including processing invoices for payment, following up on payables…etc all in compliance with and adherence to the Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and Hikma’s accounting and financial policies and procedures
- Administering Payable Accounts activities and ensuring that all related transactions are completed accurately and in a timely manner
- Resolving any accounting inconsistencies upon balances or reconciliations, and refer to the Accounting Manager in the abnormal cases
- Assisting in end-of-month closing by maintaining lists of Accounts Payable as well as the general ledger
- Ensuring that expense reports are coded properly while preparing and approving vouchers for payment
- Following up on suppliers and vendors, and administering related accounts payments and reconciliations
- Executing verification procedure on all Accounts Payable financial reports and transactions
- Interacting with internal and external auditors and participating in period end audit by providing documents and materials as required