1. Handling Accounts Payables & Period Closing. 2. Fixed asset accounting and processing F.A addition and depreciation in system. 3. Supplier's payments reconciliations. 4. Advances reconciliations.5. Accruals reconciliations. 6. WHT calculations and payments. 7. EVAT calculations and payments. 8. SADAD payments.9. Related parties or affiliates transaction.10. Bank reconciliation.11. Intercompany Account reconciliation. 12. Reconcile vendor SOA and… Show more 1. Handling Accounts Payables & Period Closing. 2. Fixed asset accounting and processing F.A addition and depreciation in system. 3. Supplier's payments reconciliations. 4. Advances reconciliations.5. Accruals reconciliations. 6. WHT calculations and payments. 7. EVAT calculations and payments. 8. SADAD payments.9. Related parties or affiliates transaction.10. Bank reconciliation.11. Intercompany Account reconciliation. 12. Reconcile vendor SOA and correct discrepancies.13. Processing vendor payments through bank transfer.14. Supplier payments approvals.15. Prepare, checking and posting intercompany transaction.16. Creating vendor code in system.17. Ensuring all banking transaction are properly booked in system.18. Processing local and foreign vendor invoices in system with reference to purchase orders.19. Processing vendor invoices in system without reference to purchase orders.20. Processing vendor invoices in system with reference to purchase order for advance payments.21. Reviewing and verifying vendor invoices with PO.22. Making local and foreign and vendor payments in system with reference PO.23. Making local and foreign vendor advance payments in system with reference PO.24. Reviewing, processing reconciles employee’s payments and Advances.25. Cash clearing in system for all payments. Show less

1. Reconciling the company bank statements and book keeping ledgers.2. Completely analysis of employee expenditures daily Basis.3. Keeping all financial records including accounts payable and receivable.4. VAT analysis, prepare the report and submit a return to ZATCA. 5. Provision for timely correction of discrepancies relating to payable and receivable accounts. 6. Secure sensitive financial information by completing database backups. 7. Prepare payments by requesting… Show more 1. Reconciling the company bank statements and book keeping ledgers.2. Completely analysis of employee expenditures daily Basis.3. Keeping all financial records including accounts payable and receivable.4. VAT analysis, prepare the report and submit a return to ZATCA. 5. Provision for timely correction of discrepancies relating to payable and receivable accounts. 6. Secure sensitive financial information by completing database backups. 7. Prepare payments by requesting disbursements and verifying documentation. 8. Remind Clients to make timely Payments.9. Complete any task assigned by the Finance manager.10. Preparing sale invoices of customers. Show less