Accountant

Tamimi Commercial

Eastern Province

On-site

SAR 94,860 - 139,500

Full time

14 days+
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Job summary

Tamimi Commercial in Saudi Arabia is seeking an Accounts Payable Specialist to manage invoice verification and payment processing. You will post entries in the ERP system, reconcile payables, and prepare monthly reports while ensuring VAT compliance.

The role requires attention to detail, strong accounting knowledge, and the ability to work under pressure, with effective communication with vendors and internal teams.

Qualifications

  • Bachelor's degree in accounting or related field.
  • Strong knowledge of accounting policies and standards.
  • Experience using accounting software and ERP systems.

Responsibilities

  • Receive and verify invoices for accounts payable.
  • Flag unusual invoice items and resolve discrepancies.
  • Post transactions to journals and ledgers in ERP.
  • Process payments and electronic transfers.
  • Reconcile accounts payable and prepare monthly reports.
  • Assist with month-end closing and audits.
  • Ensure VAT compliance.
  • Communicate with vendors and respond to inquiries.
  • Contribute to improving payment processes.

Skills

Accounting policies
Accounting software
Attention to detail
Work under pressure
Analytical skills
Communication skills
Result oriented
Commitment

Education

Bachelor's degree in Accounts

Tools

ERP system

Job description

Responsibilities
  • Responsible for receiving 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 compliance of VAT rules
  • Perform any tasks assigned by the management
Essential Skills
  • 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)
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