وظيفة محاسب حسابات دائنة شاغرة لدى FNRCO في جدة

Job Overview

We are seeking an Accounts Payable (AP) Accountant to support daily accounts payable operations. The role is responsible for processing supplier invoices, preparing payments, performing vendor reconciliations, resolving invoice discrepancies, and supporting month-end closing activities while ensuring accuracy within the legacy accounting system during the ERP transition period.

Key Responsibilities

• Process supplier invoices in the legacy system:
• Inventory related
• Operations related
• General Service related
• Prepare payments in the legacy system.
• Perform vendor reconciliations.
• Resolve invoice discrepancies with Procurement and Operations.
• Support month-end AP closing activities.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 2-5 years of experience in Accounts Payable.
• Experience working with the Tally Accounting System.
• Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred.
• Good knowledge of Microsoft Excel.
• Strong attention to detail with excellent reconciliation skills.
• Ability to work effectively under pressure during the ERP transition period.

Please note: We are hiring for both Dammam and Jeddah locations.

Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.