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Accounts Payable & Purchase Invoice Executive (Female)
Negotiable
Khobar · Posted 2h ago · 0 views
Meet in public places and never pay before you see the item. Expatriates KSA does not handle payments.
Description
Job Title:
Accounts Payable & Purchase Invoice Executive (Female)
Job Description:
We are looking to hire a detail-oriented and responsible Female Accounts Payable & Purchase Invoice Executive to handle supplier invoices, follow up on payments, and ensure accurate data entry in the accounting software.
Key Responsibilities:
Enter purchase invoices and accounts payable data accurately into the accounting software
Follow up with suppliers for pending invoices, statements, and supporting documents
Match purchase orders, delivery notes, and invoices before entry
Monitor outstanding payables and prepare payment follow-up reports
Coordinate with the purchase and stores department for invoice verification
Maintain proper filing (soft & hard copies) of all purchase and AP documents
Assist in monthly closing of accounts payable records
Resolve invoice discrepancies with suppliers and internal departments
Ensure compliance with company policies and accounting procedures
Requirements:
Female candidate preferred
Bachelor’s degree in Accounting, Finance, or Commerce
Knowledge of accounting software (Tally / ERP / SAP / QuickBooks or similar)
Good understanding of purchase invoices and vendor reconciliation
Strong attention to detail and accuracy
Basic Excel and MS Office skills
Good communication and follow-up skills
Accounts Payable & Purchase Invoice Executive (Female)
Job Description:
We are looking to hire a detail-oriented and responsible Female Accounts Payable & Purchase Invoice Executive to handle supplier invoices, follow up on payments, and ensure accurate data entry in the accounting software.
Key Responsibilities:
Enter purchase invoices and accounts payable data accurately into the accounting software
Follow up with suppliers for pending invoices, statements, and supporting documents
Match purchase orders, delivery notes, and invoices before entry
Monitor outstanding payables and prepare payment follow-up reports
Coordinate with the purchase and stores department for invoice verification
Maintain proper filing (soft & hard copies) of all purchase and AP documents
Assist in monthly closing of accounts payable records
Resolve invoice discrepancies with suppliers and internal departments
Ensure compliance with company policies and accounting procedures
Requirements:
Female candidate preferred
Bachelor’s degree in Accounting, Finance, or Commerce
Knowledge of accounting software (Tally / ERP / SAP / QuickBooks or similar)
Good understanding of purchase invoices and vendor reconciliation
Strong attention to detail and accuracy
Basic Excel and MS Office skills
Good communication and follow-up skills