Accounts Payable Specialist at Al-Mansour Automotive

Al-Mansour Automotive Careers
Al-Mansour Automotive Careers

Job Description

  • Posting & analyzing vendors’ invoices on SAP after ensuring accurate allocation to the G/L and Cost Center.
  • Reporting on a monthly basis the aging report for Trade and Non-Trade Payables for all due payables.
  • Preparing the weekly payments for the foreign and local suppliers, incompliance with the agreed payment terms.
  • Reconcile GR/IR (Good Receipt/ Invoice Receipt) accounts on a monthly basis with the proper analysis for differences if any.
  • Preparing the payments for Customs duties, withholding Tax, VAT payments, and salary tax on a timely basis
  • Contributing to the monthly & year-end closing scenario by posting the needed accruals and prepayments, Reconciling cost of sales for any adjustment, and report variances if any
  • Follow-up on the collection of cash custodies of employees and report on such dues on a periodic basis.
  • Reconciliation of payment
  • Prepare analysis of accounts
  • Correspond with vendors and respond to inquiries

Job Requirements

  • BSc degree in Accounting
  • 2-3 years experience in Accounts Payable / General Accounting
  • Organizing and prioritizing
  • Very good knowledge of advanced Excel and related computer applications.
  • High level of Attention to detail and accuracy
  • Confidentiality
  • A high level of communication is needed
  • Problem-solving skills
  • Information Management skills
  • Ability to work extended hours

Apply Via The Following Link