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We are looking for a detail-oriented and experienced Accounting Specialist to join our dynamic Finance team. You’ll play a critical role in managing vendor relationships, supporting business operations, and ensuring our AP/AR processes run smoothly across Saudi Arabia and Jordan.
Key Responsibilities:
Accounts Payable & Receivable Management:
Accurately post AP invoices with 3-way match validation.
Perform reconciliations between Careem and vendor data.
Respond to vendor queries on AP/AR promptly.
Create and share AR invoices on time, ensuring proper system accounting.
Business Support:
Collaborate with business teams on finance-related activities.
Provide actionable financial insights to support decision-making.
Tax Compliance:
Ensure all invoices meet UAE and KSA VAT regulations in coordination with the tax team.
Required Qualifications:
Pursuing or completed a B.Com in Accounting.
Pursuing or completed professional accounting certification (e.g., ACCA, ICAEW).
1–2 years of relevant work experience.
Preferred Qualifications:
Hands-on experience in Accounts Payable and Receivable.
Familiarity with UAE VAT regulations.
Excellent communication and interpersonal skills.
Experience using Oracle Fusion.
Strong skills in Microsoft Excel.
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