A/P Accountant
SSC Egypt, Saudi Arabia

Responsibilities:

• Review vendor invoices for proper documentation and accuracy.

• Verify and reconcile vendor statements to ensure all invoices are accounted for.
• Coordinate with internal departments and external vendors to resolve any invoice discrepancies or issues.
• Prepare and process expense reports for employees.
• Reconcile accounts payable transactions to the general ledger.
• Assist with month-end closing activities and provide necessary support to the finance team.
• Maintain organized and up-to-date accounts payable files and records.
• Assist with audits by providing supporting documentation and explanations as needed.
• Ensure compliance with company policies and procedures.
• Review and bookkeeping suppliers’ invoices to the ERP system
• Reconciliation of Suppliers’ statement of Account
• Preparing payment vouchers
• Review and bookkeeping of petty cash invoices

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-3 years of experience in accounts payable or related roles.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Ability to work independently and as part of a team.
• Good communication and interpersonal skills.
• Experience with Oracle or other ERP systems is a plus.

Nationality:

• Saudi

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