Accounts Payable Analyst

Job in Jeddah, Saudi Arabia

Listing for: Client of Eram Talent

Full Time position
Listed on 2026-06-02

Job specializations:

Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Accounting
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections

Responsibilities

Process and record supplier invoices and payments on a daily basis.
Monitor and reconcile bank transactions and payment records.
Reconcile vendor advances against invoices and follow up on pending items.
Upload POS reports and related bank transactions when required.
Reconcile clearing accounts and follow up on open items.
Prepare monthly payable and ageing reports.
Follow up with vendors and internal departments to resolve invoice discrepancies.
Respond to finance and vendor inquiries in a timely manner.
Ensure proper filing and documentation of AP transactions.
Escalate unresolved issues to the AP Specialist or Supervisor.

Qualifications

Good knowledge of Excel, Outlook, Word and PowerPoint.
Familiarity with ERP systems.
Strong attention to detail and accuracy in financial transactions.
Proven experience in accounts payable or similar role.
Bachelor's degree in Business Administration, Accounting, or Finance.
Minimum 4 years of experience in Accounts Payable or Finance.

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