Accounts Payable Trainee

NOV


Date: 3 weeks ago
City: Dammam
Contract type: Full time
1. Handling all day-to-day IC transactions such 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. Support AP function in booking of vendor invoices.

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