Accounts Payable Analyst: SAP, BI & Reporting

Eram Talent; Riyadh; On-site; SAR 90,000 - 130,000; Full time

Job summary

Eram Talent is seeking an Accounts Payable Analyst to manage invoice processing, payments and reconciliations with accuracy and timeliness. You will support SAP ERP operations, prepare management reports, and contribute to BI initiatives while upholding internal controls.

The role requires a Bachelor’s in Accounting/Finance and at least 3 years of AP experience in a complex setting. Proficiency in Excel and MS Office is essential; Saudi work experience is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field.
• Minimum 3 years of relevant experience in Accounts Payable or accounting within a complex organization.
• Proven experience with SAP ERP / SAP Financial Module.
• Familiarity with Concur preferred.
• Strong proficiency in Microsoft Excel, Word, Outlook and PowerPoint.
• Experience in financial reporting, reconciliation and governance.

Responsibilities

• Process and verify invoices, payment requests, and Accounts Payable transactions accurately and on time.
• Perform AP ledger reconciliations, identify discrepancies, validate transactions, and ensure timely settlement of outstanding amounts.
• Prepare and consolidate aging reports, aged liabilities, outstanding exceptions, GRIR, and vendor statements.
• Perform control account reconciliations and weekly bank reconciliations.
• Manage prepayment accounting, advances, retention payments, and rejected transactions.
• Process payments, P-Card and claims payments, including reconciliation and clearance.
• Respond to vendor inquiries and resolve AP-related issues promptly.
• Prepare financial trend analysis, management reports and presentations for senior management.
• Support BI reports for Accounts Payable activities.
• Ensure compliance with AP procedures, internal controls, SLAs and KPIs.
• Support SAP ERP system implementation, administration, and ongoing finance operations.
• Collect business requirements and identify opportunities to streamline AP processes.

Skills

Accounts Payable operations

Invoice processing

Reconciliations

Financial reporting

Vendor management

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP ERP / SAP Financial Module

Concur

Microsoft Excel

Microsoft Word

Microsoft Outlook

Microsoft PowerPoint

Job description

Eram Talent is seeking an Accounts Payable Analyst to manage invoice processing, payments and reconciliations with accuracy and timeliness. You will support SAP ERP operations, prepare management reports, and contribute to BI initiatives while upholding internal controls.

The role requires a Bachelor’s in Accounting/Finance and at least 3 years of AP experience in a complex setting. Proficiency in Excel and MS Office is essential; Saudi work experience is preferred.