Accounting Technician for Almarai (Saudi Arabia)

Experience: 2 to 4 yrs.  |  Opening(s): 30

1. Receive the invoices from the team leaders and review the correctness of the invoices

2. Identify the discrepencies in the invoice and record the observations for initiating corrective action

3. Seek guidance from the Team leaders/superior on problematic invoices

4. Provide support to the team leaders, superviors in creating, monitoring the incidents

5. Provide and assist the helpdesk in clarifying the status of the invoices, in order to enable them to reply better to the customers.

6. File the invoices properly and maintain the invoices in safe custody and document it in a systematic manner easy for retrieval

7. Provide necessary support in reconciliation of accounts between supplier and Almarai .

8. Support the helpdesk in providing clarification on invoices and supporting the team to provide excellent service

9. Appraise the superior in case of any abnormalities or problems in processing and payment.

Experience:
Essential responsibilities executed (Generic Description)
Minimum of one year of experience in accounting

Desirable responsibilities (Generic Description)
Minimum one year of experience in SAP environment

http://almarai.com/en/about-us/corporate-overview/

Contact Details

Recruiter Name:

Muhammed Fijas

Email Address:

Telephone:

09930012555