Accounts Payable/Accounts Receivable Accountant

Role Overview

We are collaborating with a client to recruit a meticulous and analytical Accounts Payable/Accounts Receivable Accountant. The selected individual will manage financial records accurately, ensure regulatory compliance, facilitate timely reporting, and assist in the overall finance department's efficiency and month-end procedures.

Key Duties

• Accounts Payable: Process vendor invoices with accurate ERP coding, prepare payments per schedule, reconcile vendor statements, maintain supplier records, and support month-end closing tasks including accruals.
• Accounts Receivable: Generate precise customer invoices punctually, record payments, reconcile balances, track overdue accounts, resolve billing issues, and prepare customer statements while supporting credit monitoring.
• Reconciliation & Reporting: Conduct reconciliations for AP, AR, and General Ledger accounts, contribute to cash flow reports and financial analysis, assist in closing procedures for month and year ends, and prepare audit-compliant financial documentation.
• Compliance & Documentation: Adhere to company policies and Saudi VAT laws, maintain detailed financial records, assist in audits, and support statutory reporting including VAT returns.

Qualifications

• Educational background: Bachelor's degree or Diploma in Accounting, Finance, Business Administration, or related discipline.
• Professional accounting certifications are considered beneficial.
• Minimum two years of relevant accounting experience, ideally in manufacturing, automotive, or industrial environments.
• Proficiency in ERP systems, preferably SAP.
• Knowledge of multi-currency transaction handling is an asset.
• Familiarity with Saudi VAT regulations is desirable.