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Accounts Payable Analyst
Job in
Jeddah, Saudi Arabia
Listed on 2026-06-02
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
Job Description & How to Apply Below
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.
- 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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