Accounts Payable Analyst - SAP & Reporting Expert

Client of Eram Talent; Jeddah; On-site; SAR 60,000 - 100,000; Full time

Job summary

Client of Eram Talent is seeking an Accounts Payable Analyst to manage invoices, payments, reconciliations, and reporting in a fast-paced environment. The role requires strong SAP and Concur experience, advanced Excel skills, and a focus on internal controls.

The ideal candidate will support ERP implementations and provide financial analysis to senior management while ensuring timely vendor settlements and accurate period-end reporting in the Jeddah area.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 3 years of relevant experience in Accounts Payable or accounting within a complex organization.
• Strong hands-on experience in Accounts Payable operations, including invoice processing, payment processing, reconciliations, aging analysis, and vendor accounts.
• Proven experience working with SAP ERP / SAP Financial Module.
• Familiarity with Concur is preferred.
• Strong proficiency in Microsoft Excel, Word, Outlook, and PowerPoint.
• Experience in financial reporting, reconciliation, and management reporting.
• Strong understanding of financial controls, accounting procedures, and governance.

Responsibilities

• Process and verify invoices payment requests and Accounts Payable transactions accurately and on time.
• Perform Accounts Payable 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 KAUST payments P-Card and claims payments including reconciliation and clearance.
• Respond to vendor inquiries and resolve Accounts Payable-related issues promptly.
• Prepare financial trend analysis management reports and presentations for senior management.
• Support the development of BI reports for Accounts Payable activities.
• Ensure accurate financial records and 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 and eliminate non-value-added activities.
• Coordinate with business managers and internal stakeholders to ensure accurate period-end reporting.
• Handle urgent requests and multiple priorities while maintaining high-quality service.

Skills

Excel

Word

Outlook

PowerPoint

Analytical skills

Education

Bachelor's degree in Accounting or related field

Tools

SAP ERP / SAP Financial Module

Concur

Job description

Client of Eram Talent is seeking an Accounts Payable Analyst to manage invoices, payments, reconciliations, and reporting in a fast-paced environment. The role requires strong SAP and Concur experience, advanced Excel skills, and a focus on internal controls.

The ideal candidate will support ERP implementations and provide financial analysis to senior management while ensuring timely vendor settlements and accurate period-end reporting in the Jeddah area.