Accountant
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Key skills for this role
About the Role
Mensor is looking for an Accountant in the Eastern Province of Saudi Arabia to handle accounts payable, general ledger, accounts receivable, and daily cash management. The role requires experience in invoice processing, reconciliations, and VAT compliance.
Key Skills for This Role
Responsibilities
- Update accounts payable and perform reconciliations, bookkeeping
- Process vendor invoices, ensuring proper coding and approval
- Prepare payment proposals for vendors
- Maintain vendor relationships and resolve payment issues
- Reconcile vendor statements and resolve discrepancies
- Prepare weekly/monthly reports
- Maintain vendor master data and records
- Record routine journal entries and maintain the general ledger
- Assist in monthly closing activities and account reconciliations
- Generate customer invoices and ensure timely billing
- Assist in monitoring collections and follow up on outstanding receivables
- Handle daily petty cash and accounting
Requirements
- 2 5 years of accounting experience
- Basic knowledge of VAT and tax
- Experience with accounts payable, general ledger, and accounts receivable
Full Job Posting
Key Responsibilities
- Accounts Payable: Update accounts payable and perform reconciliations, bookkeeping.
- Invoice Processing: Accurately process vendor invoices, ensuring proper coding and approval.
- Payment Management: Prepare payment proposal for vendors, ensuring timely and accurate disbursement.
- Vendor Relations: Maintain strong relationships with vendors, addressing inquiries and resolving payment related issues promptly.
- Reconciliation: Regularly review and reconcile vendor statements, resolving discrepancies in a timely manner.
- Reporting: Prepare and submit weekly/monthly reports.
- Maintain vendor master data and records.
- General Ledger: Record routine journal entries and maintain the general ledger.
- Assist in monthly closing activities and account reconciliations.
- Ensure accuracy and completeness of financial records.
- Support preparation of trial balance and basic financial reports.
- Accounts Receivable: Generate customer invoices and ensure timely billing.
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