linkedin
Accountant
Mattex Group
Jeddah, KSA
Full-time
Entry
Onsite
Discovered Today
Accounts payableAccounts receivableInfor ERPMicrosoft ExcelGeneral ledger codingCost center allocation
Role Overview
The employer is hiring two accountants to manage accounts payable and accounts receivable operations.
The roles support accurate financial reporting, timely vendor payments, customer collections, and cash flow management.
Key Skills for This Role
Accounts payableAccounts receivableInfor ERPMicrosoft ExcelGeneral ledger codingCost center allocation
Full Job Posting
Role overview
The employer is hiring two accountants to manage accounts payable and accounts receivable operations.
The roles support accurate financial reporting, timely vendor payments, customer collections, and cash flow management.
Responsibilities
- Process and verify vendor invoices and customer billing transactions; manage end-to-end AP and AR operations.
- Ensure accurate general ledger coding and cost center allocation; process vendor payments and monitor customer collections.
- Reconcile vendor and customer statements, resolve discrepancies, and follow up on overdue balances using AP and AR aging reports.
- Perform bank reconciliations and support month-end closing activities.
- Coordinate with procurement, sales, and other departments to resolve payment and billing issues.
- Maintain accurate financial records and follow company policies.
Qualifications
- Bachelor’s degree in Finance or Accounting and at least 3 years of relevant accounting experience.
- Infor ERP experience is required; strong Excel skills are required.
- Strong analytical, reconciliation, and problem-solving skills.
- High integrity and ability to handle confidential financial information.
- Strong communication and organizational skills.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career