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Accounts Payable Officer

Premier Services and Recruitment Overseas
Kuwait City, Kuwait
Posted 5 years ago
213Applicants for2 open positions
  • 28Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Obtain vendor invoices for all received purchase orders and ensure the monthly clearance of Goods Received Clearing account;
  • Review, verify and post vendor invoices with reference to the released purchase order and goods received;
  • Prepare vendor payment requests (prepayments and dues);
  • Reconcile vendor accounts on a monthly basis and with every payment request, and acquire balance confirmation on a quarterly basis;
  • Clear vendor accounts on a monthly basis (invoices vs payments and invoices vs credit notes);
  • Maintain vendor files and ensure an easy accessibility to invoices, payments and the other related documents; and
  • Follow up on the Manufacturing Defect payable accounts with Trading department and vendors to ensure on time clearance.

Job Requirements

  • Bachelor in Accounting
  • 3+ years of relevant experience
  • Good knowledge of accounting principles
  • Good skills in MS Excel
  • Expeience in ERP systems (SAP preferred)
  • Fluent in Arabic and Good in English
  • Good communication and follow-up skills

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