Account Payable Accountant

NOV; Saudi Arabia; On-site; SAR 30,000 - 70,000; Full time

Job summary

An established industry player is seeking a detail-oriented accounting professional to join their team. In this role, you will be responsible for processing vendor invoices, conducting reconciliations, and ensuring compliance with accounting principles. The ideal candidate will possess a bachelor's degree in accounting and have a strong understanding of finance and technical skills. Join a global family that values innovation and service excellence, and contribute to powering the industry that powers the world. This is an exciting opportunity to develop your career in a dynamic and supportive environment.

Qualifications

• Bachelor's degree in accounting with 0-2 years experience required.
• Strong technical skills in accounting and finance are essential.

Responsibilities

• Process vendor invoices timely and accurately as per ARM policy.
• Perform vendor reconciliations and ensure compliance with accounting controls.

Skills

Technical Skills (Accounting And Finance)

Time Management/Priority setting

Listening and Communicating

Problem Solving

Integrity and Trust

Computer Literate (MS Word, Excel, Outlook)

Attention to Detail

Education

Bachelor's degree in accounting

Tools

MS Word

Excel

Outlook

Job description

Job Description

Duties & Responsibilities:

• Ensure all vendor Invoices are processed in timely manner for allocated ledgers as per ARM policy
• All vendor Invoices are processed by checking the respective documents and following the policy of ARM
• Timeliness in processing invoices is critical as it is business demand
• Processing invoices accurately
• Do a root cause analysis of approval efficiency and work with relevant stakeholders to fix process breaks and ensure continuous process Improvements In all P2P In efficiencies
• Maintain production log and needs to ensure timely follow up with respective stakeholders in case of dispute
• Creation of payment files on time as per the process standardization
• Perform payment approval review before it is sent to Manager for approval
• Work on bank reconciliations during month end
• Perform Vendor reconciliation for all category vendors and ensure the unreconciled items are cleared before month end
• Ensure that all AP activities are performed as per the agreed governance, guiding, and educating the wider teams on the correct ways of working and making Improvements If necessary
• Accurate maintenance of P2P Team records; produce regular reports on the demand input through the Team and presenting at Team meetings
• Spot checks on Quotes, price comparison and background checks on supplier as requested by Senior Management
• Strong awareness of Internal control and security concerns.
• Process documentation and reporting, as needed.
• Support External Audits and SOX activities
• Open GRNI and Open PO review
• Aged AP balances to be closed on time
• Validate Trial balance of Trade Creditors
• GRNI Reconciliation and SL- GL Reconciliations
• Review and prepared WHT list.
• Review prepayment and close on time.
• Ensure Accounting Controls are in place and in compliance
• Other jobs may delegate to you.
• An exceptional ability to understand, evaluate and apply technical information.
• Ability to understand the strategic direct of the business.
• Able to understand the business needs and drivers.
• Ability to solve problems and manage it themselves.
• Good understanding of accounting principles and practice.
• Great attention to details.
  
  

Organization/ Department

• Can effectively communicate with all levels external and internal in the organization.
• Is known to consistently adhere to ethics principles.
• Can effectively work within a team.
  
  

Personal And Interpersonal Skills

• Can be counted on to take personal responsibility in challenging situations.
• Can identify the skills required by the business and apply in work.
  
  

Qualification, Knowledge And Experience

Bachelor's degree in accounting with 0-2 years experience

Working In Similar Company Sector And Role

Key competencies/ skills:

• Technical Skills (Accounting And Finance)
• Time Management/Priority setting
• Listening and Communicating
• Problem Solving
• Patience
• Integrity and Trust
• Computer Literate (MS Word, Excel, Outlook)
• Keep an accuracy and has the ability to work under pressure
• Quality Assurance

Training Participate in training where required.

Health, Safety and Environment

Carry out all duties safely and in accordance with the Health & Safety Policy, Employee Handbook, procedures, training and instruction.

To be safety conscious and report any safety hazards to the HSE representative.

About Us

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.

About The Team

Corporate

Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.