Accountant

| 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 📌 Important Note: These vacancies are open to Saudi Nationals ONLY, as per company requirements. 📩 To Apply: Send your CV to **[email protected]** Email Subject: AP & AR Accountant

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