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Accounts Payable Clerk Job
Posted date [06-Sep-2015]  (ID: 4070)
This post has expired! It was posted more than 365 days ago.


We are running a compound in Saudi Arabia and are looking for an experienced accounts payable clerk to assist with the day-to-day accounting.

The ideal candidate will have worked in a fast paced environment with many transactions (50+/week), preferably with some experience in a food and beverage environment, as well as project or construction accounting. NO tax knowledge is necessary.

We have an international team coming from 10-12 different countries and different educational and cultural backgrounds and would therefore need someone accustomed to operating in multi-cultural environments.

A competitive salary and benefits are offered.

Essential Functions:

Processes coding vendor number on invoice, matching invoice to purchase order and receiving reports.
Batches invoices and runs control totals on amounts and account Numbers.
Checks invoices for correct account numbers and amounts.
Updates and maintains vendor files.
Selects accounts payable invoices for payment with statement of account reconciliation based on company policies and processes.
Updates accounts payable database.
Performs standard journal entries and enters adjustments as needed for month-end closing.
Post Details
Job Title Accounts Payable Clerk
Description We are running a compound in Saudi Arabia and are looking for an experienced accounts payable clerk to assist with the day-to-day accounting.

The ideal candidate will have worked in a fast paced environment with many transactions (50+/week), preferably with some experience in a food and beverage environment, as well as project or construction accounting. NO tax knowledge is necessary.

We have an international team coming from 10-12 different countries and different educational and cultural backgrounds and would therefore need someone accustomed to operating in multi-cultural environments.

A competitive salary and benefits are offered.

Essential Functions:

Processes coding vendor number on invoice, matching invoice to purchase order and receiving reports.
Batches invoices and runs control totals on amounts and account Numbers.
Checks invoices for correct account numbers and amounts.
Updates and maintains vendor files.
Selects accounts payable invoices for payment with statement of account reconciliation based on company policies and processes.
Updates accounts payable database.
Performs standard journal entries and enters adjustments as needed for month-end closing.
Job Start Date Immediate Hiring
Salary Offered Negotiable
Number of Vacancies 1
Location Job Location -> Saudi Arabia
Location City Jeddah
    
Desired Candidate's Profile
Gender No Preference
Nationality
Candidate Current Location Job Location -> Saudi Arabia
Work Experience 3-6 Years
Candidate Profile Description SKILLS:

Skill in computer systems and applications.

Ability to examine documents for accuracy and completeness.

Ability to prepare records in accordance with detailed instructions.

Ability to work effectively with co-workers as a team member.

Ability to communicate clearly and effectively.
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Investment Management
Job Function Job Functions -> Accounting-Finance
Employers Details
Company Harbor Limited Holdings Company
Contact Person Maria Rowena Rodil
Telephone 00966112978014
Email ask(at)harbor-holdings.com


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