Accounts Payable Accountant l Car Rental l Saudi

RAWAJ; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in the car rental sector is seeking a motivated Accounts Payable Accountant to join its finance team in Riyadh. You will manage supplier transactions, ensure accurate financial recording, and support month-end closing processes. The ideal candidate has 4–5 years of experience in accounting, proficiency in IFRS, and advanced Microsoft Excel skills. This role offers an excellent opportunity to contribute to a reputable company in the transportation industry.

Qualifications

• 4–5 years of professional experience in accounting, preferably in accounts payable.
• Strong understanding of IFRS and financial compliance.
• Advanced proficiency in Microsoft Excel.

Responsibilities

• Process, review, and record all accounts payable transactions accurately and on time.
• Verify supplier invoices, confirm approvals, and ensure correct expense classification.
• Perform AP reconciliations and support month-end and year-end closing activities.

Skills

Accounting

International Financial Reporting Standards (IFRS)

Microsoft Excel

Accounts Payable Operations

Data Analysis

Odoo ERP

Budget Tracking

Education

Full or partial CMA or FMVA certification

Tools

Odoo ERP

Job description

A leading company in the car rental and transportation sector is seeking a motivated and detail-oriented Accounts Payable Accountant to join its finance team. The company has established a strong reputation for delivering high-quality mobility solutions, exceptional customer service, and maintaining operational excellence across its departments.

Location:

Riyadh, Saudi Arabia

The Accounts Payable Accountant will be responsible for managing supplier transactions, ensuring accurate financial recording, and supporting the month-end closing process. This role requires strong technical accounting knowledge, hands-on AP experience, and full compliance with financial and tax regulations.

Key Accountabilities

• Process, review, and record all accounts payable transactions accurately and on time.
• Verify supplier invoices, confirm approvals, and ensure correct expense classification and cost allocation.
• Perform AP reconciliations and support month-end and year-end closing activities.
• Assist in preparing financial statements and reports in compliance with IFRS.
• Participate in budget tracking, expense analysis, and financial data review.
• Maintain documentation and support in VAT and Zakat compliance.
• Coordinate with internal and external auditors during audit reviews.
• Support process improvement initiatives within the finance function.

Knowledge, Skills, and Experience

We are looking for:

• 4–5 years of professional experience in accounting, preferably with hands-on exposure to accounts payable operations.
• Strong understanding of International Financial Reporting Standards (IFRS) and financial compliance.
• Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting techniques.
• Experience working with Odoo ERP is highly preferred.
• Full or partial CMA or FMVA certification is considered a strong advantage.
• Native Arabic speaker with professional-level English proficiency (spoken and written).