Accountant, Accounts Receivable/ Collections, Financial Reporting
Job in
Dammam, Eastern Province, Saudi Arabia
Listed on 2026-08-17
Listing for:
FNRCO
Full Time
position Listed on 2026-08-17
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
- Enter customer invoices in legacy system
- Verify invoice accuracy and supporting documentation.
- Process customer receipts and allocate collections.
- Prepare daily customer and AR related reconciliation reports.
- Support month-end closing activities.
- Process supplier invoices in legacy system
- Inventory related
- Operations related
- General Service related
- Prepare payment in legacy system.
- Resolve invoice discrepancies with Procurement and Operations.
- Support month-end AP closing activities.
- Bachelor's degree in Accounting or Finance.
- 2-5 years of experience in Accounts Receivable or Accounts Payable.
- Experience in Tally Accounting System.
- Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred.
- Good knowledge of Excel.
- Strong attention to detail and reconciliation skills.
- Ability to work under pressure during the ERP transition period.
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