- Classify and check invoices for accuracy and completeness prior to payment.
- Create Suppliers and ensure their compliance with SAJA policies and procedures.
- Enter all suppliers purchasing invoices.
- Maintain the prepaid/ accrual accounts detail and perform recurring and reconcile them.
- Employees end of service checking, monthly reimbursement and Petty cash before clearance.
- Assist in preparing Bank account statements and bank reciliations.
- Perform other duties related to the job as assigned by the Direct Supervisor or his designee.
الإبلاغ عن وظيفة
