Accountant

Dürr Systems Arabia LLC; Jeddah; On-site; SAR 51,000 - 72,000; Full time

Job summary

A leading systems solutions provider in Jeddah is seeking a detail-oriented Accountant for full-time work. The successful candidate will support the bank verification process with suppliers, manage invoice communications, and ensure accurate processing of vendor invoices. Key qualifications include strong analytical and communication skills, proficiency in English, and familiarity with vendor management systems. This opportunity promises to enhance your experience in a collaborative work environment.

Qualifications

• Experience with vendor management systems and invoice processing software.
• Strong analytical skills and attention to detail are essential.
• Proficiency in Microsoft Office, especially Excel.

Responsibilities

• Support bank verification process with suppliers.
• Conduct preliminary review of vendor invoices.
• Upload vendor invoices into the system timely and accurately.
• Manage communications and reminders with suppliers.

Skills

Vendor management systems

Invoice processing

Analytical skills

Proficient in English

Organizational skills

Effective communication

Time management

Microsoft Office Suite

Tools

SAP

Job description

We are seeking a detail-oriented and proactive (Full time) Accountant to join our team. The successful candidate will play a key role in supporting the bank verification process with suppliers, ensuring smooth communication and efficient invoice management.

Responsibilities

• Support colleagues in the bank verification process with suppliers.
• Conduct preliminary review of vendor invoices and communicate with suppliers regarding their invoicing.
• Upload vendor invoices into the system accurately and timely.
• Process reminders and follow-up communications with suppliers.
• Perform ongoing analysis related to vendor prepayments and facilitate corresponding processing.
• Liaise with suppliers and internal departments to reconcile vendor items.
• Participate in monthly closing activities in accordance with IFRS (optional).
• Review commercial contracts (optional).

Qualifications

• Familiarity with vendor management systems and invoice processing software.
• Strong analytical skills and attention to detail.
• Must be proficient in English (Verbal and written).
• Excellent organizational and time-management abilities.
• Effective communication skills, both verbal and written.
• Ability to handle multiple tasks efficiently in a fast-paced environment.
• Knowledge of IFRS standards is a plus but not mandatory.
• Proficient in Microsoft Office Suite, especially Excel.
• SAP skills are a plus.
• Ability to work independently as well as collaboratively within a team.