Accountant (MANDATORY: E-Invoicing experience in Saudi Arabia)

Tanqeeb; Dubai; On-site; AED 167,000 - 234,000; Full time

Job summary

Tanqeeb in the United Arab Emirates seeks an experienced E-invoicing and accounting specialist to ensure compliant invoicing and VAT readiness across B2B and B2G transactions.

You will work with ERP systems to generate e-invoices, connect to Accredited Service Providers, and support AR & AP functions, including journal entries and reconciliations. A commerce degree and SAP/Oracle knowledge are required.

Qualifications

• Experience in e-invoicing and related accounting functions.
• Strong knowledge of VAT/GST regulations.
• Familiar with 5-corner model, Peppol network and XML formats.
• Experience integrating with Accredited Service Providers (ASPs).
• Supports AR & AP functions and invoice processing.
• Proficient in booking invoices and preparing journal entries.

Responsibilities

• Configure ERP to generate compliant e-invoices and connect to ASPs.
• Ensure all invoice fields meet FTA requirements.
• Generate and issue e-invoices for B2B and B2G.
• Prepare supplier reconciliations, accruals, and prepayments.
• Prepare VAT returns and coordination for return filing.
• Analyze provisions and post journal entries on booking.

Skills

E-invoicing

VAT/GST regulations

Accounting principles

SAP/Oracle

Excel

Education

Bachelor of commerce

CA inter preferred

Tools

Oracle

SAP

Job description

• Supports in configuring ERP system to generate compliant e-invoices and connect to authorized ASPs

• Ensures all invoice fields meet FTA requirements

• Generates and issues e-invoices for B2B and B2G transactions

• Is familiar with the 5-corner model/other models, Peppol network and XML formats

• Familiarity in integrating with Accredited Service Providers (ASPs) for validating and transmitting invoices

• Strong understanding of VAT/GST regulations

• Supporting AR & AP function

• Booking of Customer and supplier invoices and raising debit notes & credit notes

• Analyzes and clears provisions account upon booking of invoice and prepares journal entries corresponding to booking of invoices.

• Prepares supplier reconciliations, adjustment entries, accruals & prepayments

• VAT Returns applicable markets: Preparation and coordination for Return filing

Desired Candidate Profile

• Bachelor of commerce (CA inter is preferred)

• At least three years’ experience in E-invoicing and other accounting functions

• Strong understanding of accounting principles

• Strong organizational and time management skills

• Ability to work independently and collaboratively in a team environment

• Knowledge of Oracle or SAP is required

• Excel proficiency is required

• Experience in the retail industry

• Driving license preferred in short term after joining