Group Overview:Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries.alfanar is involved in:• Electrical, Electromechanical and Civil Engineering Construction• Manufacturing and Marketing Electrical Construction Products• Allied Engineering ServicesOur Main Divisions:• alfanar electric• alfanar Construction• alfanar Building SystemsJob PurposeMonitoring for all transactions which related to Projects,(AP, A/R , Project , GL, Inventory , Controlling, etc..)Role AccountabilityStudy all the clients contracts and be sure that the sales invoices are issued based on the payment terms in the contractInform the management if there are advance sales invoice not issue yetBe sure that the bank guarantee was issued for all projects and matching withBe sure that all sales invoices was issued based on the actual POC and shortage billing reportsBe sure that all collections was recorded either through the treasury or bank.Be sure from make clearing to all collections with sales invoicesFollow up with BU to make finalize for all vendor invoices which was received it due the done progressBe sure from making finalization for all vendor invoice on system after approve it from BU based on MIGO reports.Revise the vendor invoices if there any comments or mistakeBe sue from issue the payments for due vendor invoices based on the payment terms.Be sure from issue the advance payment for purchase order based on payment termsBe sure from Making clear for advance payment with progress vendor invoicesFollow up for prepare the LC invoice and get approved from BU & concerned authorizer.Prepare the aging report and discuss the same with BU.Academic QualificationBachelor Degree in Accounting and FinanceWork Experience5 to 10 YearsTechnical / Functional CompetenciesAccounts Payable (AP)#J-18808-Ljbffr