Accountant Jobs in Saudi Arabia with Salary


Job Posting

Post NameAccountant
Company NameACCA
Employment TypeFull Time
Working Hours8 Hour
LocationJiddah, Makkah, Saudi Arabia 22230
Min. SalarySAR 6000
Max. SalarySAR 7000 Per Month
QualificationDiploma/Degree in Accounting, Finance

Job Description

The primary focus of this role is to handle supplier invoices and matching invoices with Purchase Orders related to payables, processing travel expense reports, A/P month-end closures, and supporting the A/P Senior Executive/ Team leader in carrying out the responsibilities of A/P department.

About Kerry

Kerry is the world’s leading taste and nutrition company for the food, beverage, and pharmaceutical industries. Every day we partner with customers to create healthier, tastier, and more sustainable products that are consumed by billions of people across the world.

Our vision is to be our customers’ most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

Key responsibilities

  • Handling Supplier and Site queries relating to payables
  • Respond to A/P Helpdesk tickets within 2 days from the receipt date
  • Involve in data cleansing activity and data ownership transfer
  • Email and phone interactions with Vendors and auditors (if required)
  • Participating in knowledge transfer and process documentation to secure a safe transfer of A/P work from Finance departments abroad to the Shared Service
  • Supporting, if required, other process areas during peak periods of work
  • Participating in continuous improvement initiatives within the A/P process area and Shared Service as a whole
  • Supporting monthly VAT Returns, With holding tax returns
  • Supporting Yearly closing 
  • Supporting monthly closing
  • Dealing with related parties for bills / Invoices etc-ICMS

Qualifications and skills

  • Diploma/Degree in Accounting, Finance or other related discipline with at least 2 years’ work experience and knowledge of invoice posting/payment processes
  • CONCUR processing experience is preferred, with ERP (SAP) knowledge
  • Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change, and the challenge to make it better
  • Process-driven, systematic, and analytical with a keen eye for details
  • Excellent understanding of value for vendors and stakeholders
  • Ability to handle queries in an efficient and professional manor and communicate promptly with our Vendors/Internal Customers
  • Efficient use of MS Office tools to document, analyse, interpret and present data to bring about efficiencies in the process
  • Respect for various cultures and able to work effectively in a complex (matrix) environment
  • Strong verbal and written communication skills with the ability to communicate in English

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