SaaS Accounts Payable Specialist — Data-Driven & Growth-Focused

Jisr | جسر; Riyadh; On-site; SAR 90,000 - 140,000; Full time

Job summary

Jisr | جسر is seeking an Accounts Payable Accountant to manage daily AP activities, ensure timely invoices and payments, and support month-end close. You will handle vendor reconciliations, VAT filings, and AP accruals while ensuring compliance with company policies and ZATCA guidelines.

The role requires 4–5 years in accounting with strong AP experience, ERP exposure (preferably NetSuite), and advanced Excel skills to support accurate financial reporting.

Qualifications

• Bachelor’s degree in Accounting or Finance (mandatory).
• 4 to 5 years of accounting experience, with strong Accounts Payable experience, preferably in a SaaS, tech, or subscription-based company.
• Good understanding of Accounts Payable, accruals, vendor reconciliations, deferred revenue, and subscription billing.
• Hands-on experience with VAT returns and Withholding Tax.
• Experience with ERP systems, preferably NetSuite.
• Advanced Excel skills, including PivotTables, lookups, and reconciliations.

Responsibilities

• Maintain accurate accounting records, mainly for Accounts Payable, vendor balances, and related GL accounts.
• Prepare and post AP journal entries, accruals, and adjustments.
• Reconcile vendor accounts, bank accounts, and intercompany balances each month.
• Support monthly, quarterly, and annual closing, especially AP reconciliations and accruals.
• Prepare and submit accurate VAT filings and ensure AP transactions follow ZATCA guidelines.
• Monitor AP aging, outstanding vendor balances, and payments, and work with internal teams to resolve issues.
• Maintain fixed asset records and ensure proper capitalization and depreciation.
• Support external audits and internal reviews by providing AP records, reconciliations, and supporting documents.

Skills

Accounts Payable

VAT returns

Withholding Tax

PivotTables

Lookups

NetSuite ERP

Advanced Excel

Vendor reconciliations

Accruals

Subscription billing

Education

Bachelor’s degree in Accounting or Finance

Tools

NetSuite

Excel

Job description

Jisr | جسر is seeking an Accounts Payable Accountant to manage daily AP activities, ensure timely invoices and payments, and support month-end close. You will handle vendor reconciliations, VAT filings, and AP accruals while ensuring compliance with company policies and ZATCA guidelines.

The role requires 4–5 years in accounting with strong AP experience, ERP exposure (preferably NetSuite), and advanced Excel skills to support accurate financial reporting.