تفاصيل الوظيفة

Accountant

KAFAAAT

الخبر
04 نوفمبر, 2019

General Responsibilities: 1.1 - Ensure timely and correct matching of invoices with purchase orders. 1.2 - Ensure that all work procedures for the areas of responsibility are documented and up- to-date. 2 - Duties 2.1 - Maintain good customer relations at all times. 2.2 - Assist in matching (compare vendor, value, quantity etc.) local purchase invoices with purchase orders. 2.3 - Assist in matching (compare vendor, value, quantity, etc.) catering invoices with purchase orders. 2.4 - Assist in matching (compare vendor, value, quantity, etc.) APMC invoices with purchase orders. Differences must be solved with the assistance of materials. Finance management must approved freight charges manually. 2.5 - Assist in matching (compare vendor, value, quantity, etc.) AP Moller –Maersk invoices with purchase orders. 2.6 - Assist in ensuring that due payments are made according to agreements / contracts. 2.7 - Carry out such other duties as management may require from time to time.

Gender : male. * Experience : 2 years. * Provided Salary : 6000 - 7000 SAR . * Working hours : 8 am to 5 pm. * Working days : Sunday - Thursday .
المحاسبة والتدقيق
دبلوم
ذكر
7,000 +
دبلوم
1