وظيفة محاسب حسابات دائنة ومدينة لدى Kaizen Firm في مكة وجدة

Our client is seeking a detail-oriented and analytical AP/AR Accountant to support our Accounts Payable and Accounts Receivable functions while ensuring financial accuracy, compliance, and timely reporting. This role plays a key part in maintaining accurate financial records, supporting month-end activities, and contributing to the efficiency of the finance function.

Key Responsibilities

Accounts Payable

• Process and verify supplier invoices and ensure accurate coding within the ERP system.
• Prepare and process vendor payments in accordance with approved payment schedules.
• Reconcile vendor statements and resolve invoice discrepancies.
• Maintain vendor records and monitor outstanding payables.
• Support month-end closing activities, including AP reconciliations and accruals.

Accounts Receivable

• Prepare and issue customer invoices accurately and on time.
• Record customer payments and reconcile receivable balances.
• Monitor outstanding receivables and follow up on overdue accounts.
• Resolve billing discrepancies in coordination with internal teams.
• Prepare customer statements and support credit monitoring activities.

Reconciliation & Reporting

• Perform AP, AR, and General Ledger reconciliations.
• Assist with cash flow reporting and financial analysis.
• Support month-end and year-end closing processes.
• Prepare financial reports and provide supporting documentation for audits.

Compliance & Documentation

• Ensure compliance with company policies and Saudi VAT regulations.
• Maintain accurate, organized financial records and supporting documentation.
• Assist with internal and external audits.
• Support VAT return preparation and other statutory reporting requirements.

Qualifications:

Education

• Bachelor's degree or Diploma in Accounting, Finance, Business Administration, or a related field.
• Professional accounting certification is an advantage.

Experience

• Minimum 2 years of accounting experience, preferably within manufacturing, automotive, or industrial sectors.
• Experience using ERP systems (SAP preferred).
• Experience with multi-currency transactions is an advantage.
• Familiarity with Saudi VAT regulations is preferred.