Accountant

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
  

Requirements

Minimum Education: Bachelors in Accounts (or related field)