Accounts Payable Specialist

Moyasar Ltd; Riyadh; On-site; SAR 90,000 - 130,000; Full time

Job summary

Moyasar Ltd is seeking an Accounts Payable Specialist to join our Finance team in Riyadh. You will manage day-to-day AP activities, review invoices, and process supplier payments to ensure timely, accurate payments.

Responsibilities include reconciling supplier statements, performing vendor and bank reconciliations, and supporting month-end close, audits, and regulatory requirements. Strong Excel skills and attention to detail are essential.

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.
• Good Excel and accounting system skills.
• Strong attention to detail and numerical accuracy.
• Good 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

Accounts Payable

General accounting

Excel

Accounting software

Attention to detail

Organization

English/Arabic communication

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

ERP system

Job description

About The Role

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

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

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.