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Job summary
A global consulting firm in Riyadh is seeking an Accounts Payable Associate to join its finance team. The role includes reviewing and processing vendor invoices, coordinating payments, and maintaining strong communication with internal stakeholders. Ideal candidates will have 2-5 years of relevant experience, attention to detail, and fluent Arabic and English communication skills. A collaborative team player with proficiency in Microsoft Excel and an understanding of ERP systems will excel in this position.
Benefits
Qualifications
- 2-5 years of relevant experience in a fast-paced environment, ideally within professional services.
- Excellent written and verbal communication skills.
- Ability to manage deadlines and maintain high-quality work.
Responsibilities
- Review, code, and process vendor invoices.
- Coordinate and prepare weekly vendor payments.
- Set up new vendors ensuring compliance with internal controls.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.