Accounts Payable & Receivable Accountant

About the role

We are looking for a detail‑oriented Accounts Payable/Accounts Receivable Accountant to join our finance team. The role supports both AP and AR functions, ensuring accurate financial records, compliance with Saudi VAT regulations, and timely reporting.

Key responsibilities

• Process and verify supplier invoices, code them correctly in the ERP system, and schedule vendor payments.
• Reconcile vendor statements, resolve invoice discrepancies, and maintain vendor master data.
• Prepare and issue customer invoices, record payments, and reconcile receivable balances.
• Monitor outstanding receivables, follow up on overdue accounts, and resolve billing issues.
• Perform AP, AR and general ledger reconciliations, support cash‑flow reporting and month‑end/year‑end closing.
• Ensure compliance with company policies and Saudi VAT regulations, assist with VAT return preparation and audit documentation.

Required profile

• Bachelor’s degree or diploma in Accounting, Finance, Business Administration or a related field.
• Minimum 2 years of accounting experience, preferably in manufacturing, automotive or industrial environments.
• Experience with ERP systems (SAP preferred) and multi‑currency transactions.
• Familiarity with Saudi VAT regulations is an advantage.

Required skills

• Multi‑currency transaction handling
• Accounts Payable
• Accounts Receivable
• ERP systems
• Saudi VAT regulations
• SAP