1. Supervise the staff of the section to ensure that all required
training and development is received and that work is carried out to the required standards.
2. Oversee the day-to-day operations of the purchase ledger.
3. Maintain the process for payment of accounts to ensure that the company meets its obligations as they fall due, complies with its payment policy and secures discounts where applicable.
4. Assist with the implementation of travel and subsistence policies and procedures, keeping policies in line with tax legislation,
ensuring compliance with policy, and ensuring that the company obtains best value from its travel arrangements.
5. Act as the main budget contact for specific departments, assisting with the setting and monitoring of those budgets and providing all other advice and assistance those budget holders require.
6. Promote and build good working relationships with all parts of the company, providing advice and assistance to all staff on any aspect of financial or accounting processes and procedures.
7. Assist with the effective and timely preparation of budgets,
annual financial accounts, management accounts, and cash flow forecasts as required.
8. Supervise the petty cash system.
9. Keep systems and procedures under constant review to ensure that they continue to contribute to the provision of a high quality service to the company.
Job Details
| Date Posted: | 2016-08-27 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Catering/Food Services/Restaurants |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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