Global AP & Purchase Ledger Specialist

Musco Lighting

Dammam

On-site

SAR 90,000 - 140,000

Full time

14 days+
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Job summary

Musco, a global leader in lighting solutions, seeks a detail-oriented Purchase Ledger / Accounts Payable professional to join its Saudi Arabia team in Dammam. You will manage timely entry of expenses, invoices, and journals into D365 and coordinate cross-functionally to ensure accurate payments.

You will handle multi-currency transactions, monitor aging, liaise with suppliers, and contribute to cash flow forecasting while upholding financial controls.

Qualifications

  • Bachelor's degree in Accounting or Finance, or equivalent.
  • 2–4 years of accounting experience in Saudi Arabia.
  • Accounts Payable / Purchase Ledger experience preferred.
  • Strong Excel/ERP skills and meticulous attention to detail.

Responsibilities

  • Enter expenses, invoices, and journals into D365 accurately and on time.
  • Process customs, duties, taxes, and other payments correctly.
  • Be the AP contact for inquiries from suppliers and internal teams.
  • Monitor AP aging and forecast upcoming cash requirements.
  • Maintain strong supplier relationships and ensure timely payments.
  • Handle multi-currency transactions across entities and regions.
  • Collaborate on contracts, PO terms, and project status for timely payments.
  • Assist with monthly cash flow forecasting.
  • Share knowledge and improve processes with finance and regional teams.
  • Identify opportunities to improve controls and efficiency.
  • Own assigned tasks while balancing priorities and deadlines.

Skills

Microsoft Excel
Microsoft Word
Microsoft Outlook
Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics 365 (D365)

Job description

Musco, a global leader in lighting solutions, seeks a detail-oriented Purchase Ledger / Accounts Payable professional to join its Saudi Arabia team in Dammam. You will manage timely entry of expenses, invoices, and journals into D365 and coordinate cross-functionally to ensure accurate payments.

You will handle multi-currency transactions, monitor aging, liaise with suppliers, and contribute to cash flow forecasting while upholding financial controls.

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