Accounts Payable Trainee

دوام كامل في NOV في Saudi Arabia
نُشرت يوم February 4, 2025

تفاصيل الوظيفة

Job Description Responsibilities:

  1. Handling all day-to-day IC transactions such as preparing journal entries, booking invoices, allocating cash receipts, preparing payments, and other month-end activities.
  2. Reviewing sales reports from other IC partners and ensuring timely booking for IC invoices.
  3. Preparing balance sheet reconciliations for the related IC GLs such as IC AP, IC AR, inventory in Transit, WIP Suspense, Markup Reserves.
  4. Preparing related IC reports such as IC movement, Costs vs. Markup, and IC invoices aging.
  5. Supporting the AP function in booking vendor invoices.
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