Job Search and Career Advice Platform

Enable job alerts via email!

AP Accountant

Babgi Company

Jizan

On-site

SAR 150,000 - 200,000

Full time

30+ days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A reputable company in Jizan is seeking an experienced accounts payable professional. The role involves processing invoices, reconciling transactions, preparing payments, and ensuring compliance with financial policies. Candidates should hold a bachelor's degree in accounting or finance and have 3 to 8 years of relevant experience. This position offers an opportunity to contribute to process improvement initiatives.

Qualifications

  • 3 to 8 years of experience in accounts payable or a similar accounting role.

Responsibilities

  • Process and verify invoices, ensuring accuracy and compliance.
  • Reconcile accounts payable transactions and resolve discrepancies.
  • Prepare and process electronic transfers and payments.
  • Maintain accurate records of all accounts payable transactions.
  • Assist in month-end closing activities and prepare reports.
  • Communicate with vendors to address payment inquiries.
  • Monitor accounts to ensure payments are up to date.
  • Support audits by providing necessary documentation.
  • Ensure compliance with financial policies and regulations.
  • Contribute to process improvement initiatives.

Education

Bachelor’s degree in Accounting, Finance, or a related field
Job description
  • Process and verify invoices, ensuring accuracy and compliance with company policies.
  • Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
  • Prepare and process electronic transfers and payments, including checks and wire transfers.
  • Maintain accurate and organized records of all accounts payable transactions.
  • Assist in month-end closing activities by preparing reports and supporting documentation.
  • Communicate with vendors and internal departments to address payment inquiries and resolve issues.
  • Monitor accounts to ensure payments are up to date and follow up on outstanding balances.
  • Support internal and external audits by providing necessary documentation and explanations.
  • Ensure compliance with financial policies, procedures, and regulatory requirements.
  • Contribute to process improvement initiatives to enhance efficiency and accuracy within the accounts payable function.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3 to 8 years of experience in accounts payable or a similar accounting role.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.