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Job Description


We are looking for an ambitious  Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.


Accountant - Accounts Payable

Job Description / Role

  • Reconciles Supplier accounts by verifying entries and comparing system reports to supplier balances.
  • Investigates and resolves problems associated with processing of invoices and purchase orders.
  • Prepare and send supplier monthly sale reports and make arrangements for payments.
  • Process remittance information from checks and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
  • Handles all vendor correspondence via phone or email, receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
  • Charges expenses to accounts and cost centers by analyzing invoice reports, recording entries.
  • Maintains historical records of vendors.
  • Protects organization's value by keeping information confidential.


  • Bachelor’s Degree in Accounting and Finance.
  • Minimum 3 years accounts payable experience in retail industry.
  • Work on experience in ERP system environment.
  • Excellent written and verbal communication skills. 
  • Must be Bilingual
  • Ability to multi-task
  • Open to change and willing to learn new skills
  • Ability to follow up on pending issues
  • Ability to meet deadlines



Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
3 Years - 3 Years
Apply Before:
Feb 18, 2020
Posting Date:
Jan 17, 2020
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Metier HR Consulting

Management Consulting · 11-50 employees - Jeddah

Metier HR Consulting