Company profile
Ma'aden was formed as a Saudi joint stock company on 23 March 1997 (corresponding to 14/11/1417H) for the purpose of facilitating the development of Saudi Arabia’s mineral resources. To date Ma'aden's activities have focused on its active gold business which has grown in recent years to include the operation of five gold mines: Mahd Ad Dahab, Al Hajar, Sukhaybarat, Bulghah, and Al Amar. Ma'aden is now expanding its activities beyond its gold business with the development of its Phosphate Project, Aluminium Project, and Other Projects. In addition, since its formation, Ma'aden (through the Ministry of Petroleum & Mineral Resources) has collaborated with the Government and local legislators to develop a regulatory framework for the governance of the mining industry in Saudi Arabia.
Job description
Initiates payment processing to suppliers and contractors - local and foreign - verifies all payment supporting documents and prepares required Payment Authorization Vouchers. Maintains accurate and updated records of an assigned group of suppliers and contractors accounts. Purchase orders: Receives all matched Purchase Orders (PO's), Invoices, Credit Notes (CN's), Receiving Notes (RN's) etc. from Expeditor, Payables. Enters Receiving Notes (RN's) in computer for matching against suppliers' invoices.
Qualifications
Senior Accountant. Excel and Oracle knowledge must. Filipino who have Gulf experience. .
Ma'aden was formed as a Saudi joint stock company on 23 March 1997 (corresponding to 14/11/1417H) for the purpose of facilitating the development of Saudi Arabia’s mineral resources. To date Ma'aden's activities have focused on its active gold business which has grown in recent years to include the operation of five gold mines: Mahd Ad Dahab, Al Hajar, Sukhaybarat, Bulghah, and Al Amar. Ma'aden is now expanding its activities beyond its gold business with the development of its Phosphate Project, Aluminium Project, and Other Projects. In addition, since its formation, Ma'aden (through the Ministry of Petroleum & Mineral Resources) has collaborated with the Government and local legislators to develop a regulatory framework for the governance of the mining industry in Saudi Arabia.
Job description
Initiates payment processing to suppliers and contractors - local and foreign - verifies all payment supporting documents and prepares required Payment Authorization Vouchers. Maintains accurate and updated records of an assigned group of suppliers and contractors accounts. Purchase orders: Receives all matched Purchase Orders (PO's), Invoices, Credit Notes (CN's), Receiving Notes (RN's) etc. from Expeditor, Payables. Enters Receiving Notes (RN's) in computer for matching against suppliers' invoices.
Qualifications
Senior Accountant. Excel and Oracle knowledge must. Filipino who have Gulf experience. .
