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.
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 ...Read More