Accounts Payable Accountant

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

Job summary

Apsco in Jeddah, Saudi Arabia, is seeking an Accounts Payable specialist to manage invoice processing, vendor reconciliations, and timely payments. The role requires strict adherence to IFRS, VAT and ZATCA regulations and strong attention to detail.

You will work with internal teams and suppliers, support month-end closing and financial reporting, and help maintain accurate AP records using ERP and Excel.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2–3 years of accounts payable experience.
• Good knowledge of IFRS, VAT, and ZATCA requirements.
• Experience with account reconciliations and financial systems.
• Strong Microsoft Excel skills.
• 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

Accounts payable

Vendor reconciliations

IFRS

VAT & ZATCA

Communication

Attention to detail

Cash flow coordination

Education

Bachelor's degree in Accounting/Finance

SOCPA / CMA / ACCA preferred

Tools

Microsoft Excel

ERP systems

Job description

Job Purpose:

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.
• Strong Microsoft Excel skills.
• High attention to detail, accountability, and communication skills.
• SOCPA, CMA, or ACCA certification is preferred.