Accountant

Mattex Group; Jeddah; Sur place; SAR 150 000 - 210 000; Plein temps

Résumé du poste

Mattex Group in Jeddah is actively seeking two Accountants to oversee Accounts Payable and Accounts Receivable operations, ensuring timely vendor payments and customer collections while supporting accurate financial reporting.

The role requires a Bachelor’s degree in Finance or Accounting and at least 3 years of relevant experience, with Infor ERP proficiency and strong Excel skills. Confidential handling of financial information is essential.

Qualifications

• Bachelor’s degree in finance or accounting is required.
• At least 3 years of accounting experience.
• ERP experience with Infor is required.
• Strong Excel skills with advanced formulas.
• Excellent analytical and reconciliation abilities.
• Ability to handle confidential financial information with integrity.

Responsabilités

• Process and verify vendor invoices and customer billing transactions
• Manage end-to-end Accounts Payable and Accounts Receivable operations
• Ensure accurate GL coding and cost center allocation
• Process vendor payments and monitor customer collections
• Reconcile vendor and customer statements and resolve discrepancies
• Monitor AP and AR aging reports and follow up on overdue balances
• Perform bank reconciliations and support month-end closing activities
• Coordinate with procurement, sales, and other departments to resolve payment and billing issues
• Maintain accurate financial records and ensure compliance with company policies

Connaissances

3+ years of accounting experience

Excel skills

Analytical skills

Strong communication skills

Confidential information handling

Formation

Bachelor’s Degree in Finance or Accounting

Outils

Infor ERP

Description du poste

| Accounts Payable & Accounts Receivable Accountants | Saudi Nationals ONLY

About the Role:

We are hiring 2 Accountants to manage Accounts Payable (AP) and Accounts Receivable (AR) operations. The successful candidates will support accurate financial reporting, timely vendor payments, customer collections, and efficient cash flow management.

What You’ll Do:

• Process and verify vendor invoices and customer billing transactions
• Manage end-to-end Accounts Payable and Accounts Receivable operations
• Ensure accurate GL coding and cost center allocation
• Process vendor payments and monitor customer collections
• Reconcile vendor and customer statements and resolve discrepancies
• Monitor AP and AR aging reports and follow up on overdue balances
• Perform bank reconciliations and support month-end closing activities
• Coordinate with procurement, sales, and other departments to resolve payment and billing issues
• Maintain accurate financial records and ensure compliance with company policies

Qualifications:

• Bachelor’s Degree in Finance or Accounting
• 3+ years of relevant accounting experience
• ERP experience required (Infor)
• Strong Excel skills
• Excellent analytical, reconciliation, and problem-solving skills
• High integrity and ability to handle confidential financial information
• Strong communication and organizational skills

These vacancies are open to Saudi Nationals ONLY, as per company requirements.