Job Description
We are seeking a highly motivated and organized individual to join our team as a Bilingual AP Accountant. The ideal candidate will have experience with the full accounts payable cycle, including invoice processing, payment processing, and account reconciliation.
Essential Duties and Responsibilities:
- Receive and process vendor invoices, including matching to purchase orders and receiving reports.
- Enter and code invoices into the accounting system.
- Process payments to vendors in a timely and accurate manner.
- Reconcile accounts payable accounts to vendor statements.
- Respond to vendor inquiries and resolve any payment discrepancies.
- Assist with the month-end close process.
Requirements:
- Bachelor’s degree in accounting or finance related.
- 3-4 years of experience in an accounts payable role.
- Fluency in both English and Arabic.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Excellent organizational and time management skills.
- Proficiency in Microsoft Office – Excel (must)
Job Details
-
Job Location
-
Riyadh Saudi Arabia
-
Company Industry
-
Other Business Support Services
-
Company Type
-
Unspecified
-
Employment Type
-
Unspecified
-
Monthly Salary Range
-
Unspecified
-
Number of Vacancies
-
Unspecified