Job Description

Key Responsibilities

• Accounts Payable: Process vendor invoices, ensure timely payments, reconcile supplier statements, and resolve discrepancies.
• Accounts Receivable: Manage customer invoicing, track payments, follow up on overdue accounts, and maintain accurate records.
• General Ledger: Assist in maintaining the general ledger, ensuring all transactions are recorded accurately.
• Payroll Support: Collaborate with HR to ensure accurate and timely salary processing for employees.
• Financial Reporting: Prepare basic financial reports, including cash flow statements and expense summaries, as required.
• Compliance: Ensure adherence to Saudi financial regulations, company policies, and project-specific requirements.
• Documentation: Maintain organized records of all financial transactions for audits and reviews.
• Collaboration: Work closely with project managers and other departments to support project-based financial needs.