Accounts Payable and Receivable

Tishman Speyer Properties; Saudi Arabia; On-site; SAR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and maintain financial compliance. This role involves processing invoices, ensuring timely payments, and collaborating with internal teams to streamline operations. The ideal candidate will possess strong ERP software skills and excel in a fast-paced environment. Join a forward-thinking company dedicated to innovation and sustainability, where your contributions will help shape a cleaner future. If you are passionate about finance and eager to make an impact, this opportunity is perfect for you.

Qualifications

• Experience in processing vendor invoices accurately and on time.
• Proficient in accounting software for managing payables.

Responsibilities

• Ensure timely disbursement of payments and reconcile vendor statements.
• Maintain effective communication with vendors to resolve discrepancies.

Skills

Invoice Processing

Payment Management

Vendor Communication

Compliance and Documentation

ERP Software Proficiency

Excel Skills

Reconciliation Tasks

Team Collaboration

Multitasking

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Business Administration

Tools

SAP

Microsoft Dynamics

Excel

Job description

Accounts Payable and Receivable page is loaded

Accounts Payable and Receivable

Apply locations: Jazan, Saudi Arabia | Time type: Full time | Posted on: Posted 2 Days Ago | Job requisition id: JR-2025-14755

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate, and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse, and most profitable industrial gas company in the world.

Reimagine What’s Possible

Knowledge/Skills/Abilities

Work Experience:

• Invoice Processing: Received, verified, and processed vendor invoices accurately and on time. Matched invoices with purchase orders and delivery receipts.

Payment Management:

• Ensured timely and accurate disbursement of payments to vendors.
• Reconciled vendor statements to ensure all payments and credits were applied correctly.

Vendor Communication:

• Maintained effective communication with vendors to resolve invoice discrepancies and inquiries.

Compliance and Documentation:

• Ensured compliance with company policies and financial regulations.
• Maintained accurate records of payments and invoices for auditing purposes.

ERP and Software Proficiency:

• Utilized accounting software like SAP or Microsoft Dynamics to manage payables.
• Skilled in using Excel for data analysis, reconciliation, and reporting.

Reconciliation Tasks:

• Investigated and resolved any discrepancies or unmatched balances.

Team Collaboration:

• Coordinated with internal departments, including procurement and finance, to streamline payment approvals.
• Supported audits by providing required documents and explanations related to accounts payable.

Multitasking and Deadline Management:

• Managed high volumes of invoices and payments while adhering to strict deadlines.

Education & Certifications:

Bachelor's degree in related fields such as Accounting, Finance, or Business Administration.

We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

At Air Products, we prioritize safety, diversity, and inclusion, ensuring each person feels they belong and matter. To learn more, visit About Air Products.