EY - Riyadh, Ar Riyad - The Associate Office Accountant is a member of Office finance team. Particular responsibility for accounts payable ledger to include the processing of all vendor invoices received and subsequent settlement in accordance with vendor payment cycle. The Associate Office Accountant is also the custodian of office petty cash. Responsibilities: Scrutinize the invoices received for processing. Ensure each invoice is appropriately approved and allocated to correct charge code and GL code. Ensure... proper data entry of invoice data in GFIS(finance system) and local data base. Ensure accuracy in vendor selection and maintain accurate vendor database in GFIS Prepare cheques/EFT letters. Filing Bank Payment Vouchers (Archiving) Provide supporting information to stakeholders, EY offices and other requestors based on the information available in office financial system. Creating Petty cash Vouchers Work closely with senior in completing and submitting the periodic payment requisition Issuing... - Permanent - Full-time
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