فرصة عمل Accounts Payable Clerk للعمل في المبيعات والتسويق - التجزئة والبيع المباشر الرياض

Job Purpose:

- AP Clerk is responsible for to Validate all Outstanding GRN’s.

Job duties:

• Responsible to Check (GRN’S/GRV’S) one by one with LOG Sheet the all document received.

• Responsible to check the invoice bundle, the return bundle and archive and the supplier invoices header.

• Responsible to issue payments

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

• Reconciling processed work by verifying entries and comparing system reports to balances

• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

• Perform data entry associated with accounts payable

• Review and reconcile invoice discrepancies

• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
Valid SOCPA Membership - ​Professional Accreditation (Mandatory Requirement)
Proficient Microsoft Office knowledge and skills
Strong time management and organizational skills
Data entry skills
Attention to detail
خريج جديد (بدون خبرة)