AP Accountant

السعودية
  • Validate and process all requests for vendor changes including changes to address, vendor names.
  • Communicating with the budget holders and getting the invoices approved.
  • Verify and manage the requests involving change of vendor names and addresses.
  • Maintaining the SAP subsidiary ledger for exhibiting all transaction amount and history for the suppliers.

Skills

  • Demonstrates advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control, treasury or investment a strong plus.
  • Must have deeper knowledge of Generally Accepted Accounting Principles (GAAP).
  • Proven expertise in GAAP for handling the complexities and legalities of business and corporate accounting.
  • Expertise in financial accounting, reporting, planning, controlling and assurance and investment.
تاريخ النشر: 06 ربيع الثاني 1446 - اليوم
الناشر: Bayt
تاريخ النشر: 06 ربيع الثاني 1446 - اليوم
الناشر: Bayt