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Accounts Payable/Accounts Receivable Accountant
Accounting
Company shared salary
NA
Market rate
NA
Based on similar roles (title + domain + location).
About the Company
Our client is seeking a detail-oriented and analytical AP/AR Accountant to support our Accounts Payable and Accounts Receivable functions while ensuring financial accuracy, compliance, and timely reporting. This role plays a key part in maintaining accurate financial records, supporting month-end activities, and contributing to the efficiency of the finance function.
Responsibilities
- ● Process and verify supplier invoices and ensure accurate coding within the ERP system.
- ● Prepare and process vendor payments in accordance with approved payment schedules.
- ● Reconcile vendor statements and resolve invoice discrepancies.
- ● Maintain vendor records and monitor outstanding payables.
- ● Support month-end closing activities, including AP reconciliations and accruals.
- ● Prepare and issue customer invoices accurately and on time.
- ● Record customer payments and reconcile receivable balances.
- ● Monitor outstanding receivables and follow up on overdue accounts.
- ● Resolve billing discrepancies in coordination with internal teams.
- ● Prepare customer statements and support credit monitoring activities.
- ● Perform AP, AR, and General Ledger reconciliations.
- ● Assist with cash flow reporting and financial analysis.
- ● Support month-end and year-end closing processes.
- ● Prepare financial reports and provide supporting documentation for audits.
- ● Ensure compliance with company policies and Saudi VAT regulations.
- ● Maintain accurate, organized financial records and supporting documentation.
- ● Assist with internal and external audits.
- ● Support VAT return preparation and other statutory reporting requirements.
Requirements
- ● Bachelor's degree or Diploma in Accounting, Finance, Business Administration, or a related field.
- ● Professional accounting certification is an advantage.
- ● Minimum 2 years of accounting experience, preferably within manufacturing, automotive, or industrial sectors.
- ● Experience using ERP systems (SAP preferred).
- ● Experience with multi-currency transactions is an advantage.
- ● Familiarity with Saudi VAT regulations is preferred.
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