Accounts Payable Accountant

Sidra Salman Co. Chartered Accountants LLC; Riyadh; On-site; SAR 80,000 - 100,000; Full time

Job summary

Sidra Salman Co. Chartered Accountants LLC is seeking a qualified Accounts Payable Accountant to join their Managed Accounting Services team in Riyadh, Saudi Arabia. The role will involve supporting finance and accounting operations, including managing supplier invoices and conducting VAT compliance checks.

The ideal candidate will have a Bachelor's degree in Accounting or related fields with 5-7 years of accounts payable experience. Strong communication skills in both Arabic and English, along with an understanding of Saudi VAT regulations, are essential. Independence and managerial skills are necessary for successful candidate.

Qualifications

• 5-7 years of relevant experience in accounts payable or accounting operations.
• Saudi National candidate required.
• Good knowledge of Saudi VAT requirements and AP controls.
• Ability to work independently and manage deadlines.

Responsibilities

• Process supplier invoices in line with approved procedures.
• Match invoices with purchase orders and approvals.
• Maintain vendor records and support reconciliations.
• Coordinate payment files and status.
• Review invoices for VAT compliance.
• Prepare AP aging reports and reconciliation files.
• Support month-end closing audits.

Skills

Accounts payable

Vendor management

Invoice processing

VAT compliance

Strong Excel skills

Communication in Arabic

Communication in English

Education

Bachelor's degree in Accounting, Finance or related field

SOCPA membership or registration preferred

Tools

Accounting ERP systems

Job description

SS Co Chartered Accountants is looking for a qualified Accounts Payable Accountant to join our Managed Accounting Services team and be deployed at client premises in Saudi Arabia.

The selected candidate will support the client s finance and accounting operations with a focus on accounts payable, vendor management, invoice processing, reconciliations, VAT compliance, payment coordination and month‑end closing support.

Key Responsibilities

• Process supplier invoices in line with approved procedures and internal controls.
• Match invoices with purchase orders, contracts, delivery notes and approvals.
• Maintain vendor records and support vendor reconciliations.
• Coordinate payment files, payment status and supplier queries.
• Review invoices for Saudi VAT and documentation compliance.
• Prepare AP aging reports, accrual schedules and reconciliation files.
• Support month‑end closing audits and reporting requirements.
• Maintain proper documentation, trackers and handover files.
• Represent SS Co professionally at client premises and ensure confidentiality of client information.

Qualifications

• Bachelor\'s degree in Accounting, Finance, or related field.
• 5-7 years of relevant experience in accounts payable or accounting operations.
• Saudi National candidate required.
• Good knowledge of Saudi VAT requirements and AP controls.
• Strong Excel and accounting/ERP system skills.
• Good communication skills in Arabic and English.
• Ability to work independently, manage deadlines and coordinate with multiple stakeholders.
• SOCPA membership or registration is preferred.