Accounts Payable Accountant
SAUDI STEEL PIPE COMPANY
Total years of experience :8 years, 8 Months
• Handling complete accounts payable process including supplier advances, payments, invoices validation with PO and GRN, petty cash invoices and adjustments.
• Monitoring the KPIs in payables area (Due invoices, Open POs, Open GRNs, Open advances) to ensure accuracy and timely payments to suppliers.
• Reconciliation with suppliers' statements of accounts to match with company records and resolving identified open items.
• Ensure payables are processed based on proper approvals and authorizations according to the company policies and recorded in correct cost centers and GL accounts .
I handled payroll, settlements, health insurance and GOSI, EoSB and medical insurance for over 500 employees.
Worked in accounts payable area as trainee.