Ref. JB1812622

Accountant - Saudi
NEPROPLAST

Control of petty cash transaction and perform internal auditing of all transaction before making the petty cash replenishment

Ø Check & Verify Purchase Orders as to amount, reference, payment terms, delivery lead time, order status, etc

Ø Control of Project expenses report versus budget

Ø Determine estimated future payments as per management requirements.

Ø Review Requests for Payment and Approved Purchase Orders subject for payment and ensure that supporting documents is received such as invoices, shipping documents, signed delivery notes and emails/correspondence if necessary.

Ø Check due dates of RFP/ invoices and make schedule for payment using respective payment terms per vendor/ sites.


Ø Preparation of different type of vouchers i.e. General Voucher, Payable Voucher ( PV), Debit & Credit notes, with the correct account classification and cost centers

Ø Prepare Payment Voucher for due payments and upon payment authorization advice vendors for the payments made copy furnish accounting supervisor, procurement manager ( only for PO related and project manager..

Skills

Good experience in a similar position
Fluency in Arabic and English
Good Communication skills

Company Profile

Our Company is one of the leading players in the plastic pipes and fittings industry throughout the Kingdom of Saudi Arabia and middle east. We showed ability to expand market share and profitability enjoying more than 50 years of successful and rapid expansion. We care so much about both customers and staff.