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Income Auditor

  1. Full time
  2. Finance
  3. Al Khobar
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Company Description

Radisson Hotel & Apartments, Dammam Industrial City

67th Street, Makkah Road, Gate 2, P.O Box 7403, Dammam 34434, K.S.A


Job Description

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.

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