Accountant

Description:

We are seeking a skilled Accountant to join our Finance team, specializing in supplier invoice processing and accounts payable. This role is essential for ensuring accurate invoice handling, compliance with ZATCA and VAT regulations, and maintaining strong vendor relationships.

Key Responsibilities:
* Process and verify supplier invoices against POs and delivery notes
* Ensure VAT compliance and e-invoice validation as per ZATCA (FATOORAH)
* Post entries into ERP systems (Odoo/SAP/Oracle)
* Support VAT filing, audits, and Zakat documentation

Requirements:
* Bachelor’s in Accounting, Finance, or Commerce
* 3–5 years of AP/Invoice Processing experience (preferably in KSA)
* Proficient in ERP systems & Microsoft Excel
* Knowledge of Saudi VAT, ZATCA, and e-invoicing is mandatory