ACC is hiring!

We are hiring an Accountant at Arabian Cement Company with the following Job Description:

1.Validates invoices for accuracy, assigns correct vendor code.
2.Enters invoice information into SAP Accounts Payable system to generate payment voucher.
3. Conducts the 3-way match process and identifies any discrepancies.
4. Obtains the necessary approval for service invoices and validates against contract requirements.
5. Communicates effectively to suppliers and/or procurement staff on any invoice discrepancies.
6. Follow up and report the daily Bank position from different Banks Accounts.
7. Solve & follow up on customer complaints.
8. Assist in preparing customers statements report on daily and monthly basis.
9. Follow up and handle auditors requirements.
10. Follow up and report the daily Bank position from different banks accounts.

Skills:
Customer Focus, Result Orientation, Creativity & Innovation, Business Problem Solving, Leadership, Teamwork and Flexibility.

Requirements:
1. From 1 to 3 years of experience.
2. Ability to work under pressure.
3. Very Good in both spoken & written English language is required.
Please Send us your C.V on [email protected]