Accounts Payable Team Member

Accounts Payable Team Member
We are looking for a highly motivated and passionate candidate to be part of Zain's Finance Department to be responsible for performing all Accounts Payable activities in Zain, including receiving invoices, processing invoices for payment, daily reconciliations, etc., while generating related reports, all in compliance with and adherence to the International Standards and Zain’s financial and accounting policies and procedures.

Main Responsibilities, will include but will not be limited to:

• Preparing various financial reports, financial statements, and balance sheets including income and loss statements, tax computations and returns, cost accounting reports, account reconciliation…etc. on a daily, monthly, quarterly, and annual basis, and maintaining related documents according to the set policies and procedures.
• Collecting information and preparing general ledger accounts, and journal entries, as well as documenting monetary transactions accordingly.
• Processing Accounts Payable transactions and ensuring they are completed accurately and on time.
• Reviewing and validating vendors'/suppliers' accounts, resolving any inconsistencies upon balances or reconciliations, and taking necessary actions accordingly.
• Recording all transactions such as petty cash, checks, credit cards, and income tax payments on database management systems (e.g., Oracle) for future reference.
• Handling income and social tax payments as well as preparing related statements for the Department of income and Sales Tax.
• Handling all transactions related to leases, resolving any discrepancies and take necessary actions accordingly.
• Communicating with external parties such as auditors, actuaries, bankers…etc. as well as responding to vendors’ inquiries, negotiating terms, and reconciling their statements
• Developing and maintaining financial data base for all financial statements, records and documents.