Process PO based invoices by matching receiving’s, calculating VAT, validating invoices to make available for payment, entering distribution codes using GL charts, cost center and location Monthly follow up with affiliates for receivables against invoices and charge backs services. Update and submit employee’s attendance, sick leave, deduction and OT/Fixed allowances monthly to payroll officer with department approvals. Verify Oracle payroll run with manual records and resolve in case of discrepancies, prepare and send NCB bank file to upload salaries. Send weekly payment vouchers along with original invoices through courier, to verify and print manual checks from Head office. Coordinate with external auditors for year-end audit and issuance of financial statements. -only Saudi - Job Type: Full-time Application Question(s):
Saudi Nationality
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Location:
Jeddah (Preferred)
We regret to inform you that this job opportunity is no longer available