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Saudi International Petrochemical Co.

1 - 2 years Other - Saudi Arabia

Bachelor of Commerce(Commerce). Any Nationality

, Posted on May 17, 2018 1 Opening

Job Description

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Duties and Responsibilities:
• Verify and process vendors invoice,
Inter-companies Invoices, Credit notes,
• Requests for payment, Advance payment requests and Employees payments requests on timely basis.
• Follow up with purchasing department / End-users for GR/SES posting.
• Follow up with purchasing and prepare the regular reports for the outstanding advances to vendors in order to clear.
• Process payments of vendors, Intercompany and Employees on the due date.
• Prepare the necessary reports for vendors long Outstanding Invoices / GR IR /
• Outstanding Advances / AP GL and Aging balancing and any other required reports.
• Provide clarifications to vendors on all queries raised by them related to their payments, invoices, account statement and balances.
• Review and update vendors banking details and communicate with vendors and
• Suppliers Management in order to update master records whenever needed.
• provide supporting documentation for audits and whenever required.
• Perform other payable related activities as instructed by the Supervisor and Manager.

Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary


Purchase Management Supervisor Banking Auditing

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Saudi International Petrochemical Co.

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Website https://jobs.accaglobal.com/job/2793518/accountant/

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