Accounts Payable Administrator: Precision in Payments

Qiddiya Investment Company; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading investment firm in Riyadh is seeking a meticulous Administrator - Accounts Payable to join their finance team. This role focuses on managing vendor invoices, payment processing, and maintaining accurate records to ensure compliance in financial operations. The ideal candidate will possess a bachelor's degree in Accounting or Finance, with 1-3 years of relevant experience, and strong organizational skills in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• 1-3 years of experience in accounts payable or a similar finance role.
• Strong understanding of accounts payable processes and best practices.
• Proficient in accounting software and Microsoft Office, particularly Excel.
• Excellent attention to detail and strong organizational skills.
• Good analytical and problem-solving capabilities.
• Effective communication skills for collaboration with vendors and internal teams.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced work environment.

Responsibilities

• Process and review vendor invoices for accuracy and compliance with company policies and procedures.
• Coordinate with vendors and internal departments to resolve any invoice discrepancies and payment inquiries.
• Maintain accurate vendor records and ensure timely updates in the accounting system.
• Assist in preparing accounts payable reports and metrics for management review.
• Support month-end closing activities, including reconciliation of accounts payable accounts.
• Ensure timely processing of payments while adhering to internal controls and financial regulations.
• Stay up-to-date with best practices in accounts payable management and regulatory changes.

Job description

A leading investment firm in Riyadh is seeking a meticulous Administrator - Accounts Payable to join their finance team. This role focuses on managing vendor invoices, payment processing, and maintaining accurate records to ensure compliance in financial operations. The ideal candidate will possess a bachelor's degree in Accounting or Finance, with 1-3 years of relevant experience, and strong organizational skills in a fast-paced environment.