About the Role

We are seeking a detail-oriented, highly organized Accountant to join our team in Riyadh (Exit-18).

The ideal candidate will be responsible for end-to-end key customer coordination, Purchase Requisition (PR) & Purchase Order (PO) processing, invoice generation & portal submission, and driving Statement of Account (SOA) reconciliations and receivables collections under the guidance of the Accounts Manager.

Key Responsibilities

Key Customer Coordination: Manage commercial price verifications and operational workflows for major corporate accounts.

PR & PO Management: Verify quotation pricing, coordinate PR creation on client portals using client item codes, track PO issuances, and arrange inter-branch stock transfers across regional branches all over the Kingdom.

Invoicing & Portal Submissions: Match delivery notes with approved POs, prepare monthly invoice summaries, collect signed delivery copies, and upload invoices directly to client portals.

AR, Reconciliation & SOA Follow-Up: Work closely with the Accounts Manager to conduct periodic Statement of Account (SOA) reconciliations, track outstanding receivables, and ensure prompt payment settlements.

Management Reporting: Prepare branch-wise sales performance summaries, AR aging reports, inventory movement analysis, and technical demo reports for executive decision-makers.

Key Requirements
Education: Bachelor’s Degree in Accounting, Finance, or relevant field.

Experience: 2–5 years of accounting experience in Saudi Arabia, ideally managing major corporate accounts and client reconciliations.

Technical Skills: Proficiency in modern ERP systems (Odoo experience is a plus) and advanced Microsoft Excel capabilities (VLOOKUP, INDEX/MATCH, Pivot Tables).

Location: Must be based in or able to commute daily to Riyadh, Exit-18.

Skills: Strong analytical, communication, and organizational skills. Proficiency in English is required; Arabic is a strong advantage.

Please send your resume/CV