Accountant

Al Tamimi; Saudi Arabia; On-site; SAR 60,000 - 90,000; Full time

Job summary

Al Tamimi in Khobar, Saudi Arabia is seeking an Accounts Payable Clerk to manage receiving, processing, and verifying invoices, post entries to ERP, and set invoices up for payment.

The role requires attention to detail, strong analytical skills, VAT compliance knowledge, and the ability to work under pressure while delivering accurate monthly reports and audits.

Qualifications

• Bachelor's degree in Accounting or related field required.
• Experience with ERP systems and VAT compliance is preferred.
• Detail-oriented with strong analytical abilities and accuracy.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Receiving, processing, and verifying invoices.
• Flag and clarify 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 and prepare electronic transfers.
• Reconcile accounts payable transactions and respond to vendor inquiries.
• Generate monthly reports and assist with month-end closing.
• Provide supporting documentation for audits and ensure VAT compliance.
• Continuing to improve the payment process and workflows.

Skills

Attention to detail

Analytical skills

Verbal and written communication

Work under pressure

VAT compliance

Time management

Education

Bachelor's degree in Accounts

Tools

ERP system

Accounting software

Job description

Khobar, Saudi Arabia |

• 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)