Accountant

Skill Farm Members are invited to apply for the following role:

Responsibilities:

Ensure supplier invoices are received and sent to AP to get recorded accurately and on time.

Attend to supplier invoices and payments related queries promptly and professionally, escalating any issues appropriately.

Reconcile supplier statements, research and correct discrepancies.

Respond to supplier and employee questions regarding invoices, purchase orders, requisitions, or payments in a timely manner.

Assist finance leads for KSA and MEA region in day to day management of finance related activities including, but not limited to, tax filings, bank correspondence, staff advances, petty cash management etc.

Skills:

1-2 years of experience in finance, preferably in Accounts Payable department

BSc degree in Finance or Accounting

High degree of accuracy and attention to detail

Solid understanding of basic bookkeeping and accounting payable principles

Adequate experience with spreadsheets and MS Office tools

Knowledge of JD Edwards and Oracle is a plus

Proficiency in English and Arabic