Accounts Payable Specialist

Moyasar Financial Company; Riyadh; On-site; SAR 60,000 - 90,000; Full time

Job summary

Moyasar Financial Company in Riyadh is seeking an Accounts Payable Specialist to join our Finance team. You’ll manage supplier invoices, payments, and reconciliations, ensuring accuracy and timeliness while supporting month-end closing.

You’ll review invoices, prepare payments, verify documents, and maintain AP records. The role requires a Bachelor's degree in Accounting or Finance, plus strong Excel and accounting software skills, with fluent Arabic and English communication.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience in Accounts Payable or general accounting.
• Good understanding of supplier invoices, payments, and reconciliations.
• Strong Excel and accounting system skills.
• Excellent organization and follow-up skills.
• Arabic and English communication skills.

Responsibilities

• Manage day-to-day Accounts Payable activities.
• Review and process supplier invoices.
• Prepare and process supplier payments.
• Verify invoices against supporting documents and approvals.
• Perform supplier and bank reconciliations.
• Monitor outstanding payables and payment schedules.
• Investigate and resolve invoice or payment differences.
• Maintain accurate AP records and supporting documents.
• Support month-end closing and financial reporting.
• Support audit, tax, and regulatory requirements.

Skills

Attention to detail

Numerical accuracy

Arabic-English communication

Excel

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Job description

About the Role

We’re looking for an Accounts Payable Specialist to join our Finance team at Moyasar.

You’ll manage supplier invoices, payments, and reconciliations, making sure everything is processed accurately and on time. You’ll also support month-end closing and other day-to-day finance activities.

What You’ll Do

• Manage day-to-day Accounts Payable activities.
• Review and process supplier invoices.
• Prepare and process supplier payments.
• Verify invoices against supporting documents and approvals.
• Perform supplier and bank reconciliations.
• Monitor outstanding payables and payment schedules.
• Investigate and resolve invoice or payment differences.
• Maintain accurate AP records and supporting documents.
• Support month-end closing and financial reporting.
• Support audit, tax, and regulatory requirements.

Bachelor’s degree in Accounting, Finance, or a related field.

Experience in Accounts Payable or general accounting.

Good understanding of supplier invoices, payments, and reconciliations.

Good Excel and accounting system skills.

Strong attention to detail and numerical accuracy.

Good organization and follow-up skills.

Arabic and English communication skills.

Fintech or financial services experience is a plus.