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A financial services firm in Jeddah is seeking a detail-oriented candidate to manage invoice processing and supplier reconciliations. Responsibilities include reviewing supplier invoices, ensuring compliance with financial policies, and coordinating with HR for payments. Candidates should possess basic accounting knowledge and strong Excel skills. This role offers an opportunity in a supportive, team-oriented environment.
Review, approve, or reject supplier invoices and credit notes in the CATRION Supplier Portal in line with financial policies.
Review and process invoices from various sources (local buyers via UCAS, service agreements, airline equipment, non-stock, logistics/customs clearance, and utilities) and ensure accurate posting in Oracle.
Follow up with Procurement on rejected invoices and aged GRNs to ensure timely resolution.
Ensure all invoice processing complies with financial policies and procedures.
Coordinate with HR to process government-related payments.
Process staff-related reimbursements, including tickets and cargo claims.
Prepare supplier balance confirmations.
Reconcile accounts for the top 20 suppliers and affiliated entities to ensure accuracy and alignment.
Basic accounting knowledge, attention to detail, Excel skills, and willingness to learn in a team-oriented environment.