Accounts Payable Specialist - Invoicing & Monthend Precision

flynas

Riyadh

On-site

SAR 45,000 - 75,000

Full time

14 days+
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Job summary

flynas is seeking an Accounts Payable Specialist to ensure timely and accurate invoicing, verification, and month-end closing. You will capture invoices, reconcile accounts, and support stakeholders to maintain compliance and smooth financial operations.

The role emphasizes teamwork, effective communication, and proactive issue resolution to improve reporting quality and customer experience across internal teams and suppliers.

Qualifications

  • Experience in accounts payable, invoicing and month-end closing.
  • Strong reconciliation and analytical abilities with attention to detail.
  • Good communication and stakeholder management skills.
  • Ability to resolve disputes and escalate where needed.

Responsibilities

  • Process the capturing of invoices to ensure accurate and timely accounting and month end closing.
  • Reconcile and analyse relevant accounts efficiently and timely to identify and resolve discrepancies.
  • Resolve disputes and queries with internal and external stakeholders within timelines.
  • Assist team lead in month-end closing reviews by investigating movements in balances and ensuring accurate reporting.
  • Escalate critical issues to management and perform necessary analysis.
  • Support internal and external customers by providing required information and answering queries.
  • Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.

Skills

Accounts payable
Invoicing
Reconciliation
Analytical skills
Communication
Stakeholder management

Job description

flynas is seeking an Accounts Payable Specialist to ensure timely and accurate invoicing, verification, and month-end closing. You will capture invoices, reconcile accounts, and support stakeholders to maintain compliance and smooth financial operations.

The role emphasizes teamwork, effective communication, and proactive issue resolution to improve reporting quality and customer experience across internal teams and suppliers.

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