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SAJA is looking for a potential candidate to fill an Accountant at the FinanceDepartment.
Vacancy Responsibilities:
Recording of invoices from travel agents, training, freight suppliers & Insurance agents, Service Suppliers & Petty Cash
Recording of invoices related to Bill of material and Non-Bill of material
Recording of SADAD invoices
Recording of Invoices related to Sales and Marketing Function
Classify and check invoices for accuracy, VAT compliance, and completeness prior to payment.
Creation of payment vouchers (PV) on Oracle, based on the invoices recorded through AP vouchers
Perform reconciliation for the balance between SAJA and its suppliers.
Record and process debit notes (distributors Gulf and export countries.)
Prepare Journal vouchers for monthly rectifications to be reviewed by the direct supervisor.
Maintain the prepaid/ accrual accounts detail and perform recurring and reconcile them monthly.
Responsible for the Archive filing system.
Apply principles of accounting to record liabilities
Perform other duties related to the job as assigned by the Direct Supervisor or his designee.
Skills & Education:
Bachelor Degree in Accounting or Finance or any related
2 years of experience in related field. Strong understanding of quality processes and standards.
Computer skills (Windows, Word, and Excel).
Professional Knowledge in Accounting and Financial Theories & & Principles.
Knowledge in using computerized Accounting systems and applications.
Professional Computer Skills (MS office: excel..,).
Industry Knowledge.
Results Orientation.
Analytical skills.
Teamwork.
Commitment.
Initiation Spirit.
Self-Motivated.
Required Language:
Arabic Fluent
English Fluent
Industry:Other
Job Type:Permanent Job
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Date Posted: 11/11/2024
Job ID: 99855005