Job Description:

  • Processing of Vendor Bills (services & contractor bills)
  • Controlling of creditor accounts and coordination with suppliers and internal audit for clearance of payments.
  • Process of Head Office and Field Force Payroll, Full & Final settlement, salary payments, etc.
  • Preparation of bank reconciliation and coordination with peers for recording of banking transactions with correct classifications.
  • Preparation of Management reports, such as, creditor aging report, expenses analysis report, utility expenses report, etc.
  • Managing Payable and Receivable Dept.
  • Responsible for timely payment (vendor, contractor etc.)
  • Minute taker.

Job Details

Functional Area:
Total Positions:
1 Post
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Certification
Minimum Experience:
1 Year
Work Permit:
Saudi Arabia
Apply Before:
Aug 19, 2015
Posting Date:
May 18, 2015

Soft House

Publishing/Printing · 51-100 employees - Riyadh

Soft House is one of the Nation's oldest's independent computer sales and service organization

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