Accountant, Accounting Assistant, Accounts Receivable​/ Collections

Khobar, Saudi Arabia | Posted on 02/02/2025

• Responsible for receiving, processing, and verifying invoices related to accounts payables.
• Flag and clarify any unusual or questionable invoice items or prices
• Research and resolve invoice discrepancies and issues
• Post transactions to journals, ledgers and other records in ERP system
• Set invoices up for payment
• Prepare and process electronic transfers and payments
• Reconcile accounts payable transactions
• Correspond with vendors and respond to inquiries
• Generate monthly reports
• Prepare analysis of accounts
• Assist with month-end closing
• Provide supporting documentation for audits
• Continuing to improve the payment process
• Ensure the compliance of VAT rules
• Perform any tasks assigned by the management
• Good knowledge of accounting policies and standards
• Good knowledge of accounting software
• Ability to give attention to details
• Hard-working with the ability to work under pressure
• Strong analytical skills
• Committed to work and enthusiastic to deliver the results
• Strong verbal and written communication skills

Minimum Education: Bachelors in Accounts (or related field)