Accountant

Tamimi commercial; Al Khobar; On-site; SAR 100,000 - 167,000; Full time

Job summary

A well-regarded commercial entity located in Al Khobar, Saudi Arabia, is seeking an Accounts Payable Specialist. Responsibilities include processing and verifying invoices, reconciling accounts, and improving payment processes. The ideal candidate should have a Bachelor's degree in Accounting or a related field and possess strong analytical and communication skills. This role offers the opportunity to work in a dynamic environment with a focus on accuracy and compliance with VAT regulations.

Qualifications

• Strong knowledge of accounting policies and standards.
• Ability to reconcile accounts payable transactions.
• Capable of preparing analysis of accounts.

Responsibilities

• Receive, process, and verify invoices for accounts payables.
• Clarify unusual or questionable invoice items.
• Prepare and process electronic transfers and payments.
• Set invoices up for payment and prepare electronic transfers.
• Reconcile accounts payable transactions.
• Prepare monthly reports and assist with month-end closing.
• Provide supporting documentation for audits and VAT compliance.
• Communicate with vendors and respond to inquiries.

Skills

Attention to detail

Analytical skills

Verbal communication

Written communication

Ability to work under pressure

Education

Bachelor's in Accounts or related field

Tools

Accounting software

Accounting software

Job description

Khobar, Saudi Arabia | Posted on 02/02/2025

• Responsible for receiving, processing, and verifying invoices related to accounts payables.
  
• Flag and clarify any unusual or questionable invoice items or prices
  
• Research and resolve invoice discrepancies and issues
  
• Post transactions to journals, ledgers and other records in ERP system
  
• Set invoices up for payment
  
• Prepare and process electronic transfers and payments
  
• Reconcile accounts payable transactions
  
• Correspond with vendors and respond to inquiries
  
• Generate monthly reports
  
• Prepare analysis of accounts
  
• Assist with month-end closing
  
• Provide supporting documentation for audits
  
• Continuing to improve the payment process
  
• Ensure the compliance of VAT rules
  
• Perform any tasks assigned by the management
  
• Good knowledge of accounting policies and standards
  
• Good knowledge of accounting software
  
• Ability to give attention to details
  
• Hard-working with the ability to work under pressure
  
• Strong analytical skills
  
• Committed to work and enthusiastic to deliver the results
  
• Strong verbal and written communication skills
  

Requirements

Minimum Education: Bachelors in Accounts (or related field)