Accounts Payable Accountant
Posted date [14-Dec-2024]
(ID: 1776544)
Company profile
In the very demanding market for OCTG seamless pipes, and in the area which has 45% of world oil reserve, the “JESCO” idea was born. A company which will be the very first producer of seamless pipes in the Gulf Cooperation Council countries (GCC) and will aim its best fit in the highly competitive environment of seamless pipes manufacturing by: • Manufacturing its products with the latest technology • Committed to the highest qualitative levels • Shorten Supply Chain to its customers Jubail Energy Services Company (JESCO) was developed by Industrial and Energy Services Company (TAQA) who owns 51% of the company. Right now, JESCO is in the formation stage and expected to be operational by 2009. Located in Jubail Industrial City – Kingdom of Saudi Arabia and will produce 400, 000 of Seamless Pipes per annum.
Job description
To verify vendor invoices to ensure satisfaction of terms of contract and delivery of goods/services, process payments to creditors in accordance with corporate policies and procedures and ensure integrity of accounting.
Qualifications
Associated High Diploma in Accounting or Finance 3 to 5 years experience in accounts. Industrial experience preferred. Good SAP skills related to Accounts payable module
In the very demanding market for OCTG seamless pipes, and in the area which has 45% of world oil reserve, the “JESCO” idea was born. A company which will be the very first producer of seamless pipes in the Gulf Cooperation Council countries (GCC) and will aim its best fit in the highly competitive environment of seamless pipes manufacturing by: • Manufacturing its products with the latest technology • Committed to the highest qualitative levels • Shorten Supply Chain to its customers Jubail Energy Services Company (JESCO) was developed by Industrial and Energy Services Company (TAQA) who owns 51% of the company. Right now, JESCO is in the formation stage and expected to be operational by 2009. Located in Jubail Industrial City – Kingdom of Saudi Arabia and will produce 400, 000 of Seamless Pipes per annum.
Job description
To verify vendor invoices to ensure satisfaction of terms of contract and delivery of goods/services, process payments to creditors in accordance with corporate policies and procedures and ensure integrity of accounting.
Qualifications
Associated High Diploma in Accounting or Finance 3 to 5 years experience in accounts. Industrial experience preferred. Good SAP skills related to Accounts payable module
