Accounts Payable Pro: Precision Invoices & Timely Payments

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

Job summary

A leading firm in finance operations in Riyadh is seeking an Accounts Payable Specialist to manage vendor invoices, ensure timely payments, and maintain accurate financial records. The ideal candidate will hold a Bachelor's Degree in Accounting or Finance and have strong skills in vendor relations and compliance. This position offers an opportunity to contribute to the organization's financial efficiency and quality control.

Qualifications

• Experience in processing and verifying vendor invoices.
• Capability to resolve invoice disputes with vendors.
• Competent in maintaining accurate records for audit purposes.

Responsibilities

• Execute accounts payable processes for accurate financial transactions.
• Initiate and process timely vendor payments.
• Prepare and update regular financial reports.

Skills

Vendor invoice processing

Payment processing

Reconciliation skills

Communication skills

Problem-solving abilities

Education

Bachelor Degree in Accounting and Finance

Job description

A leading firm in finance operations in Riyadh is seeking an Accounts Payable Specialist to manage vendor invoices, ensure timely payments, and maintain accurate financial records. The ideal candidate will hold a Bachelor's Degree in Accounting or Finance and have strong skills in vendor relations and compliance. This position offers an opportunity to contribute to the organization's financial efficiency and quality control.