Senior Accounts Payable Accountant

Syarah; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

Syarah, a leading e-commerce platform in the automotive sector, seeks a Senior Accounts Payable Accountant to oversee the AP cycle, ensure timely payments, and provide accurate reporting.

You will coordinate with suppliers and internal stakeholders, maintain AP tracking, perform reconciliations, and uphold company policies while delivering efficient, compliant processes. The role offers growth opportunities across markets and requires strong Excel/ERP proficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 3–5 years of experience in accounts payable or a similar role
• Strong understanding of AP processes and reconciliations
• Experience with ERP systems and advanced Excel skills

Responsibilities

• Review and process daily proposed payments
• Prepare and maintain accounts payable tracking reports
• Manage invoice collection and follow up with internal departments
• Perform supplier reconciliations and resolve discrepancies
• Liaise with vendors and internal teams regarding payment matters
• Ensure adherence to company policies and procedures

Skills

Accounts payable

ERP systems

Advanced Excel

Communication

Problem-solving

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Excel

Job description

Syarah is a leading e-commerce platform in the automotive sector transforming the car buying experience by offering a seamless transparent and fully digital journey The company is committed to innovation operational excellence and delivering exceptional customer service across its markets

The Senior Accounts Payable Accountant is responsible for overseeing the accounts payable cycle ensuring timely payments accurate reporting and effective communication with suppliers and internal stakeholders

Key Responsibilities

• Review and process daily proposed paymentsPrepare and maintain accounts payable tracking reportsManage invoice collection and follow up with internal departmentsPerform supplier reconciliations and resolve discrepanciesLiaise with vendors and internal teams regarding payment mattersEnsure adherence to company policies and procedures

Qualifications

• Bachelor s degree in Accounting, Finance, or a related field3 5 years of experience in accounts payable or a similar roleStrong understanding of AP processes and reconciliationsExperience with ERP systems and advanced Excel skillsExcellent communication and problem-solving abilities