Saudi Accounting Specialist

Job description

Our company the employer inspires 70 million users every day to train with our innovative and engaging solutions for fitness, sports and health. Promoting the healthy lifestyle of exercise, balanced diet, positive mental approach, AI tracking and longevity, the employer has rapidly grown into a success story with over 2,800 employees across 16 branches, expanding to over 150 countries. It has been chosen as the official resource for ten Olympic Games - from Sydney 2000 to Milan Cortina 2026. Let's say you are a team player with strong relationship skills and an international approach, and are eager to invest your energy in building dreams. In this case, you have the right spirit to join the employer because you have IMBESTIO! You'll fit into our culture naturally if you exercise, live a healthy lifestyle, and are proactive, assertive, and digitally savvy. Move with us for a better world! Your Role We are looking for a detail-oriented Analytical Accounting Specialist. In this role, you will be responsible for ensuring accounts are invoiced correctly and payments are collected on time. You will interact with customers, vendors and various the employer departments to facilitate financial and accounting processes, improve cash flow and reduce the risk of collections and past dues/defaults. Your Impact • Accurate and timely processing of supplier invoices in SAP. • Performs three-way matching between Purchase Orders (PO), Goods Receipts (GR), and Supplier Invoices. • Monitor and follow up on pending approvals, GR/IR discrepancies, and invoice exceptions. • Prepare and execute weekly payments Monthly, including payment. • Reconcile vendor data and resolve discrepancies with suppliers and internal stakeholders. • Manage employee expense claims and ensure compliance with company policies. • Support month-end and year-end closing activities, including accruals and AP adjustments. • Ensure compliance with Saudi VAT and WHT requirements and maintain appropriate supporting documentation. • Maintain accurate vendor master data and assist with vendor qualification processes. • Collaborate with Procurement, Operations, HR and other departments to ensure smooth AP operations. • Support internal and external audits by providing the required documents and analyses. • Contribute to process improvements and automation initiatives within the Finance function. About You • Bachelor's degree in accounting, finance, or related field. • Minimum experience in accounts payable or general accounting. • Proven hands-on experience with SAP ERP (ECC or S/4HANA). • Strong understanding of Procure-to-Pay (P2P) processes. • Work experience in a multinational company is preferred. • Knowledge of Saudi VAT and WHT systems is an advantage. • Advanced proficiency in Microsoft Excel. • Ability to manage multiple priorities and meet strict deadlines. • Strong analytical and problem-solving skills. Excellent communication skills in English and Arabic. the employer is an equal opportunity employer. We welcome applications from all members of the community regardless of age, gender, sexual orientation, race, religion or belief. Discover your potential by working at Tec hnogym, where work means loving what you do, taking on challenges, learning from others, sharing the vision and making it happen!

Requirements

• · Information about you
• Bachelor’s degree in accounting, finance, or related field
• ·
• Minimum experience in accounts payable or general accounting
• ·
• Proven hands-on experience with SAP ERP (ECC or S/4HANA)
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• Work experience in a multinational company is preferred

Skills