- Verify allocate post and reconcile accounts payable transactions in accordance with company policies and accounting standards.
- Review supplier invoices to ensure accuracy completeness and proper approvals before processing payments.
- Match invoices with purchase orders contracts and supporting documents.
- Prepare and process vendor payments while ensuring compliance with agreed payment terms and cash flow planning.
- Reconcile vendor statements of account (SOA) and investigate discrepancies in a timely manner.
- Maintain accurate and up-to-date accounts payable records and supporting documentation.
- Assist in month-end and year-end closing activities related to AP and accruals.
- Support payroll processing activities ensuring accuracy of salaries allowances deductions and overtime.
- Review payroll data to ensure compliance with internal policies labor laws and employment contracts.
- Coordinate with HR on employee data updates (new joiners leavers salary changes allowances).
- Verify payroll calculations before submission and ensure timely salary payments.
- Assist in payroll reconciliations and reporting.
- Support statutory payroll requirements (e.g. social security GOSI/SSC taxes where applicable).
Qualifications :
- Bachelors degree in Accounting or Finance; Masters degree is a plus.
- 1-2 years of experience in a similar field.
- Proficiency in MS office
- Should have strong interpersonal skills.
- Fluently spoken in English and Arabic
Remote Work :
No
Employment Type :
Full-time
Verify allocate post and reconcile accounts payable transactions in accordance with company policies and accounting standards.Review supplier invoices to ensure accuracy completeness and proper approvals before processing payments.Match invoices with purchase orders contracts and supporting document...
- Verify allocate post and reconcile accounts payable transactions in accordance with company policies and accounting standards.
- Review supplier invoices to ensure accuracy completeness and proper approvals before processing payments.
- Match invoices with purchase orders contracts and supporting documents.
- Prepare and process vendor payments while ensuring compliance with agreed payment terms and cash flow planning.
- Reconcile vendor statements of account (SOA) and investigate discrepancies in a timely manner.
- Maintain accurate and up-to-date accounts payable records and supporting documentation.
- Assist in month-end and year-end closing activities related to AP and accruals.
- Support payroll processing activities ensuring accuracy of salaries allowances deductions and overtime.
- Review payroll data to ensure compliance with internal policies labor laws and employment contracts.
- Coordinate with HR on employee data updates (new joiners leavers salary changes allowances).
- Verify payroll calculations before submission and ensure timely salary payments.
- Assist in payroll reconciliations and reporting.
- Support statutory payroll requirements (e.g. social security GOSI/SSC taxes where applicable).
Qualifications :
- Bachelors degree in Accounting or Finance; Masters degree is a plus.
- 1-2 years of experience in a similar field.
- Proficiency in MS office
- Should have strong interpersonal skills.
- Fluently spoken in English and Arabic
Remote Work :
No
Employment Type :
Full-time
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