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Job Description :
Looking for an experienced Accountant in Saudi Arabia.
Job Details:
- Review any invoices pending processing and resolve issues that prevent further approvals.
- Scan and track invoices to Avid Invoicing for vendors that have not sent their invoices to Avid directly.
- Obtain and document explanations of any questionable invoice descriptions to assure that the invoice is coded to the appropriate entity and general ledger account.
- Mail payments to vendors when necessary.
- Filing of paid invoices and other documentation as needed.
- Distribute invoices to the proper workflow to start the approval process.
Job Requirements:
- B.Com Graduate.
- Four years experience in Credit Control.
- Well versed in MS Office.
- Good communication skills in English.
Industry :
Accounts / Taxation / Audit / Company Secretary
Employment type :
Full time
Company Details :
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