Accountant, Financial Analyst, Accounts Receivable​/ Collections

Key Responsibilities

• Manage accounts receivable and payable functions
• Serve as a liaison between departments and external suppliers
• Handle all financial operations including payroll processing and purchase orders
• Prepare ad-hoc financial reports and ensure accuracy in financial procedures and statements
• Perform banking transactions and reconciliations
• Build and maintain strong relationships with vendors, suppliers and business partners
• Maintain and update vendor databases and financial spreadsheets
• Reconcile supplier statements and manage payment schedules
• Negotiate payment terms with vendors and suppliers
• Conduct regular internal financial audits

Bachelor's OR Master degree in accounting or finance. Solid understanding of accounting principles and financial procedures. 5-8 years of proven experience in a similar role within KSA. Certifications in Accounting, Finance, or CMA qualification will be considered an added advantage. Experience in ERP systems is required. Knowledge of VAT regulations and multi-currency transactions. Proficiency in Microsoft Office Suite (Excel, Outlook, Word, PowerPoint, etc.).

Strong interpersonal skills with sound business acumen.