Accounts Payable Accountant

Apsco; Jeddah; On-site; SAR 60,000 - 90,000; Full time

Job summary

Apsco in Jeddah is seeking an Accounts Payable professional to manage invoice processing and vendor reconciliations, ensuring IFRS, VAT, and ZATCA compliance. You will support cash flow planning and assist with month-end close and reporting, coordinating with internal teams, suppliers, and auditors.

The ideal candidate holds a Bachelor's degree in Accounting or Finance with 2–3 years of AP experience; IFRS/VAT knowledge and strong attention to detail are essential, with SOCPA/CMA/ACCA favored.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–3 years of relevant accounts payable experience.
• Good knowledge of IFRS, VAT, and ZATCA requirements.
• Experience with account reconciliations and financial systems.
• High attention to detail, accountability, and communication skills.
• SOCPA, CMA, or ACCA certification is preferred.

Responsibilities

• Process invoices and perform vendor account reconciliations.
• Ensure compliance with IFRS, VAT, and ZATCA requirements, and internal controls.
• Support cash flow planning and payment scheduling.
• Assist with month-end closing, accruals, and financial reporting.
• Coordinate with internal stakeholders, suppliers, and auditors.
• Maintain accurate and complete accounts payable records.

Skills

Invoice processing

Vendor reconciliations

IFRS knowledge

VAT & ZATCA compliance

Cash flow support

Month-end close

Communication

Attention to detail

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

Manage accounts payable activities by ensuring accurate invoice processing, compliance with IFRS and ZATCA requirements, effective payment scheduling, and strong supplier coordination.

Key Responsibilities:

• Process invoices and perform vendor account reconciliations.


• Ensure compliance with IFRS, VAT, ZATCA requirements, and internal controls.


• Support cash flow planning and payment scheduling.


• Assist with month-end closing, accruals, and financial reporting.


• Coordinate with internal stakeholders, suppliers, and auditors.


• Maintain accurate and complete accounts payable records.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field.


• 2–3 years of relevant accounts payable experience.


• Good knowledge of IFRS, VAT, and ZATCA requirements.


• Experience with account reconciliations and financial systems.


• High attention to detail, accountability, and communication skills.


• SOCPA, CMA, or ACCA certification is preferred.