Riyadh AP/AR Accountant – Detail‑Oriented & Reliable

Glassline

Riyad Al Khabra

On-site

SAR 60,000 - 90,000

Full time

3 days ago
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Job summary

Glassline is seeking a detail-oriented Accountant (AP/AR) to join its team in Riyadh, Saudi Arabia. The role focuses on supporting accounts payable and accounts receivable functions, maintaining precise financial records, processing supplier and customer transactions, and preparing payments under the guidance of the Lead Accountant.

The ideal candidate will have a Bachelor's Degree in Accounting, experience in AP/AR, and knowledge of ERP systems; JD Edwards is a plus.

Qualifications

  • Bachelor's Degree in Accounting is required.
  • Experience in accounts payable, accounts receivable, or general accounting processes.
  • Knowledge of supplier invoice processing, PO matching, customer billing and receipt allocation.
  • Ability to reconcile supplier and customer accounts and resolve discrepancies.
  • Experience preparing payment runs with proper documentation and approvals.
  • Familiarity with ERP systems; JD Edwards is a plus.
  • Strong attention to detail and accuracy.
  • Good organizational skills and ability to meet deadlines.
  • Must be based in Riyadh, Saudi Arabia.

Responsibilities

  • Support daily accounts payable and accounts receivable operations.
  • Process supplier invoices, customer billing, and receipt allocations.
  • Reconcile supplier and customer accounts and investigate discrepancies.
  • Prepare payment runs with supporting documents and approvals.
  • Monitor aging, advances, retentions, and outstanding balances.
  • Follow up on overdue customer collections.
  • Maintain accurate financial records and ensure compliance with procedures.

Education

Bachelor's Degree in Accounting

Tools

JD Edwards
ERP systems

Job description

Glassline is seeking a detail-oriented Accountant (AP/AR) to join its team in Riyadh, Saudi Arabia. The role focuses on supporting accounts payable and accounts receivable functions, maintaining precise financial records, processing supplier and customer transactions, and preparing payments under the guidance of the Lead Accountant.

The ideal candidate will have a Bachelor's Degree in Accounting, experience in AP/AR, and knowledge of ERP systems; JD Edwards is a plus.

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