Accounts Payable Accountant

Job Summary

We are looking for a dedicated Accounts Payable (AP) Accountant to help manage daily accounts payable tasks. This role involves handling supplier invoice processing, payment preparation, vendor statement reconciliations, resolving invoice issues, and supporting month-end closing operations, all while maintaining accuracy in the legacy accounting system during the ERP system upgrade phase.

Key Duties and Responsibilities

• Process supplier invoices related to inventory, operations, and general services within the existing legacy system.
• Prepare and execute payments accurately using the legacy accounting software.
• Conduct vendor reconciliations to ensure financial accuracy.
• Collaborate with Procurement and Operations teams to address and resolve any invoice discrepancies.
• Assist in month-end closing activities pertaining to accounts payable.

Qualifications and Requirements

• Possess a Bachelor's degree in Accounting or Finance.
• Have between 2 to 5 years of practical experience in accounts payable functions.
• Proficient in working with the Tally Accounting System.
• Familiarity with ERP software such as SAP, Oracle, Ramco, or Microsoft Dynamics is considered advantageous.
• Strong skills in Microsoft Excel.
• Excellent attention to detail paired with robust reconciliation capabilities.
• Capable of working efficiently under pressure, particularly during the ERP transition timeframe.

Additional Information

The company is recruiting for placements in both Dammam and Jeddah locations. Candidates interested in current and future openings can submit their CVs through the company's designated channel.