Job Details

  • AddressRiyadh
  • Salary
  • Experience 2+ years
  • Employment Fulltime

Financial Operations Specialist

  • Finance and Investment
  • KSA

Job Description

Tasks and Responsibilities:

 

● Prepare and enter journal vouchers (manual, recurring, allocation journals etc.) to the general ledger.

 

● Handle all monthly accounts payable procedures including preparing journal vouchers and batches for entry of payment transactions related to accounts payable into the general ledger.

 

● Perform analysis of the accounts payable aging report and reimbursement of petty cash expenses.

 

● Review invoices from suppliers/contractors/vendors and perform invoices matching with delivery notes and purchase order.

 

● Resolve any discrepancies and handle questions related to the recording of payments transactions.

 

● Perform computation of accruals and ensure completeness and accuracy.

 

● Keep current with the latest trends and practices in the accounting field.

 

Education:

 

● Bachelor's degree in Accounting.

 

● Professional Certification is a plus (e.g. CPA, CMA & CA).

 

Years of Experiance:

 

● 2-4 years in a similar role or function.

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