Job Description Brief
K
AP/AR Accountant
Kaizen Firm
Detail-driven AP/AR Clerk responsible for processing vendor invoices, managing accounts payable and receivable operations, and ensuring financial data integrity in a manufacturing environment. The role involves 3-way invoice matching, payment processing, AR collections, and month-end close activities with primary ownership of financial control processes.
Key Requirements
Bachelor’s degree or diploma in Accounting, Finance, or related field
2+ years of AP/AR experience in manufacturing, automotive, or industrial environment
Hands-on experience with ERP systems (SAP preferred)
Proficiency in Microsoft Excel including pivot tables and VLOOKUP
Familiarity with Saudi VAT regulations and GAZT filing requirements
Seniority Level: Mid
Function: Accounting
