Posted Jul 13, 2018 97 views
- Receive and verify invoices and requisitions for goods and services.
- Verify that transactions comply with financial policies and procedures.
- Prepare batches of invoices for data entry and enter data for payment.
- Manage the weekly check run, record all checks, prepare vendor checks for hand delivery, list all vendor checks in the accounting system.
- Secures financial and accounting information by completing database backups.
- Reconciles accounting discrepancies by collecting and analyzing account information.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Accomplishes the result by performing the duty.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Contributes to team effort by accomplishing related results as needed.
- Ensure professional relationship are established and maintained with customers.
- Plan, evaluate, implement, and continuously improve all aspects of accounting functions and processes.
- Verify that transactions comply with financial policies and procedures.
Specific Tasks
- Verify invoices and transactions
- Data Entry
- Compliance
Job Details
Retaj Tech & HR
pstrongOur Vision:/strong Leadership in Human Resources Management and Information Technology in the areas of trade and industry in KSA/ppstrongOur Message:/strong To provide the best solutions in Human Resources and Information Technology with high-quality services and products at affordable prices for local and international institutions./ppstrongOur Goals:/strong Best for human resources management and information technology, services and consulting. /ppPioneer in the field of Human Resources Management and Information Technology in trade and industry and retail network partners outside Saudi Arabia/ppBest for employers in Human Resources and Technology professionals /p
