Accounts Payable (Accountant)

Job Responsibilities:

• Record and code invoices accurately with proper account and cost center allocation
• Process vendor payments timely and apply payments correctly to outstanding invoices
• Monitor and follow up on AP aging to ensure timely resolution of outstanding payables
• Maintain accurate vendor master data and records
• Perform regular balance reconciliations for both external vendors and intercompany accounts
• Collaborate with procurement team to close open purchase orders
• Support month-end closing processes and contribute to financial reporting activities
• Ensure all processes comply with company policies, procedures, and internal controls
• Prepare ad hoc reports and analyses as requested by management
• Provide documentation and support for internal and external audits
• Maintain organized records to facilitate audit procedures

Preferred Qualification:

• Bachelor’s degree in accounting, Finance, or related field.
• Minimum of 3 to 5 years of accounting experience.
• Attention to detail and high level of accuracy
• Experienced in accounting software and ERP systems.
• Good knowledge of accounting principles.
• Familiarity with KSA local tax laws (VAT, WHT).
• Good communication and interpersonal skills.
• Ability to manage time effectively.
• Experience with compliance and audit processes.
• Proficiency in Microsoft Office Suite, especially Excel.
• Strong ethical standards and integrity.