Accounts Payable

Job Summary

• Review and process invoices ensuring accuracy and compliance with company policies and local regulations
• Manage vendor payments through various methods including checks and bank transfers
• Reconcile accounts payable ledger and prepare monthly reports
• Communicate with vendors regarding invoice discrepancies and payment inquiries
• Process employee expense claims and maintain vendor master files
• Assist in month-end and year-end closing activities including financial statement preparation
• Identify and implement process improvements to enhance accounts payable efficiency
• Provide support during internal and external audits
• Stay current with accounts payable best practices and relevant accounting standards

Qualifications :

• Bachelors degree in Accounting Finance or related field
• Proven experience in accounts payable with strong understanding of accounting principles
• Proficiency in accounting software (e.g. SAP QuickBooks) and Microsoft Excel
• Knowledge of local tax regulations and financial guidelines in Saudi Arabia
• Excellent analytical communication and problem-solving skills
• Ability to work independently manage multiple priorities and adapt to changing processes

Remote Work :

No

Employment Type :

Full-time

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