Income Auditor

Radisson Hotel Group Inc.; Al Khobar; On-site; SAR 200,000 - 300,000; Full time

Job summary

A leading hospitality group located in Al Khobar is seeking an Accounts Payable professional to manage invoice processing and ensure accurate financial records. The ideal candidate will have a strong background in accounting and be detail-oriented, with SOCPA membership preferred. Responsibilities include auditing bills, maintaining vendor files, and ensuring timely payments. This role offers the opportunity to work in a dynamic environment within the hospitality sector.

Qualifications

• Must have SOCPA membership.
• Experience with accounts payable processes.
• Detail-oriented with strong organizational skills.

Responsibilities

• Process and audit invoices for accuracy.
• Ensure proper documentation for payments.
• Communicate cash needs to the Controller.
• Maintain files and records for accounts payable.

Skills

Processing invoices

Auditing bills

Reconciliation

Attention to detail

Education

Accounting

Job description

Overview

TASKS, DUTIES AND RESPONSIBILITIES

• IN CHARGE OF PROCESSING OF INVOICES
• Compares purchase orders to invoices and distributes to proper Department Head for approval.
• Audits bills for errors, corrects as necessary
• Ensures the invoices are attached with P.O, P.R and receiving records with the signatures.
• Ensures proper back up is attached to expense reports
• Processes approved invoices in the computer, and balances the open invoices to the computer listings
• Ensures correct charging amount by coding invoices with correct G.L Accounts
• Reconciles all statements, requests missing invoices, and makes adjustments as necessary
• Summarizes payments due and communicates cash needs to the Controller for approval
• Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
• Researches travel agency commission checks and performs necessary follow-up
• Stamps all invoices “paid” before going to the check signers for signature and attach the manual calculator tape for all payments made.
• Maintains all necessary files and registers for accounts payable.
• Keeps file on audited food invoices and pays regularly
• Maintains a file for current and new vendors
• Maintains paid and unpaid invoice files
• Prepares all appropriate period closing reports and entries.

Qualifications

Accounting

Additional Information

SOCPA membership.