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Accounts Payable & Receivable Accountant

Fursan Travel

🇬🇧 English
Accounting Systems Excel

Job description

About the role

We are seeking a motivated Accounts Payable & Receivable Accountant to join the Finance team at Fursan Travel in Saudi Arabia. The role involves maintaining accurate financial records, managing the full AP/AR cycle, and supporting month‑end closing and reporting activities.

Key responsibilities

  • Record daily financial transactions in the accounting system.
  • Process and monitor accounts payable and accounts receivable, including invoice issuance, credit notes, and payment scheduling.
  • Prepare and reconcile customer and supplier statements and aging reports.
  • Follow up on outstanding balances to ensure timely collections and payments.
  • Perform bank reconciliations and resolve any discrepancies.
  • Support month‑end closing and assist in the preparation of financial reports.
  • Maintain Excel trackers and financial reports as required.
  • Provide documentation for internal and external audits.
  • Coordinate with other departments to resolve accounting issues and ensure compliance with company policies.

Required profile

  • Bachelor’s degree in Accounting or Finance.
  • 1–3 years of relevant experience in accounts payable and receivable.
  • Knowledge of accounting systems and strong Excel skills.
  • Attention to detail, ability to meet deadlines, and good communication skills.

Required skills

  • Accounting Systems
  • Excel

Questions fréquentes

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Published 1 month ago

Expires 3 weeks from now

12 views · 0 interested

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