Account Payable

Job Summary

Alomar Holding Company a leading diversified investment group in Saudi Arabia is seeking a dedicated Account Payable professional to join its real estate division in Riyadh. As part of a dynamic finance team you will play a crucial role in ensuring the integrity and efficiency of the companys accounts payable operations. This position offers the opportunity to contribute to Alomar Holdings commitment to quality governance and sustainable growth supporting the Kingdoms evolving economic vision.

Tasks

Key responsibilities include:

• Processing and validating supplier invoices with accurate data capture proper GL coding and timely entry into the accounts payable system.
• Managing supplier master data including onboarding and updates to addresses tax details and banking information to maintain compliant records.
• Collaborating with internal teams and vendors to resolve invoice discrepancies duplicate payments and missing information and responding to inquiries promptly.
• Preparing and reconciling AP sub-ledger to general ledger performing month-end close routines and supporting audit requests with accurate documentation.
• Overseeing payment processing activities including scheduling approvals verification and adherence to cash management policies and regulatory requirements.

Requirements

Required Qualifications:

• Bachelors degree in Accounting Finance or a related field
• Experience processing and validating supplier invoices including accurate data capture and GL coding
• Experience managing supplier/vendor master data including onboarding and maintaining addresses tax details and banking information
• Experience resolving invoice discrepancies and duplicate payments with vendors/suppliers and internal teams
• Experience performing AP sub-ledger to general ledger reconciliations and supporting month-end close routines
• Experience supporting internal and external audits with accounts payable documentation
• Experience with payment processing activities including payment scheduling and approvals verification
• Day-to-day working proficiency with Odoo ERP and advanced proficiency with Microsoft Excel for data validation reporting and reconciliations
• Knowledge of financial controls SOX compliance and regulatory requirements related to payments tax data handling and vendor onboarding
• Basic proficiency in Arabic and English
• Saudi national with existing authorization to work in Saudi Arabia
• Experience working directly with vendors/suppliers and internal teams to respond to inquiries and resolve accounts payable issues

Preferred Qualifications:

• CPA CIMA or ACCA certification

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