Syarah is on a mission to change how people buy their cars in Saudi and the Middle East. We offer buyers an end-to-end digital car buying experience where they can buy their next car from the comfort of their living rooms. Under the hood, we build systems to manage sourcing of cars, inspection, photography, merchandising, reconditioning, financing, insurance, shipping and many more. Our goal is to turn car buying into an experience of delight, comfort and peace of mind.

We are on the lookout for ambitious, competitive, growth-minded professionals to help us continue to harness technology to delight our customers and achieve our ambitious growth objectives in the auto sector.

All Syarah employees are expected to work in accordance with Syarah core values: Tolerance, Transparency, Respect, Integrity and Positivity.

We are seeking a motivated and detail-oriented Data Entry Clerk to join our Finance Department. This position is ideal for a fresh graduate with an interest in finance and data management. As a Data Entry Clerk, you will be responsible for entering, updating, and maintaining financial data related to transactions on our e-commerce platform for buying and selling cars. You will assist the finance team in ensuring accurate and timely processing of financial records and supporting daily operations.

Key Responsibilities:

The senior accountant is responsible for managing and optimizing the end-to-end finance processes related to Procure-to-Pay (P2P) and Order-to-Cash (O2C). This role ensures operational accuracy, compliance, and efficiency in financial transactions with vendors and customers. The role also involves leading a team, streamlining workflows, and collaborating across departments to support strong financial control and business growth.

Procure-to-Pay (P2P)

• Oversee the accounts payable function, including invoice processing, payment scheduling, and vendor reconciliations.
  
• Ensure timely and accurate posting of supplier invoices and credit notes.
  
• Coordinate with procurement and operations teams to resolve discrepancies and optimize the purchasing process.
  

Order-to-Cash (O2C)

• Supervise accounts receivable, billing.
  
• Ensure proper application of receipts and timely customer invoicing.
  
• Monitor O2C KPIs such as days sales outstanding (DSO), billing accuracy, and collection effectiveness.
  
• Collaborate with sales and other departments to resolve billing disputes.
  

Operational Control & Compliance

• Develop and enforce internal controls across P2P and O2C cycles to mitigate risks.
  
• Ensure compliance with tax regulations (VAT, withholding, etc.), accounting standards, and company policies.
  
• Support month-end and year-end closing activities, including accruals, reconciliations, and reporting.
  

Team Leadership & Process Improvement

• Lead and mentor accounting staff responsible for P2P and O2C.
  
• Identify opportunities for automation and process improvement.

• Bachelor's degree in Accounting or is Finance required.
• 5-6 years or more of relevant experience is required.
• Proficient in Microsoft Excel and other MS Office applications.
• Strong organizational skills and ability to manage multiple tasks.
• Good communication skills, both written and verbal.
• Fast learner with a positive attitude and willingness to improve skills.