Accounts Payable
- Review and process invoices, ensuring accuracy and compliance with company policies and local regulations
- Manage vendor payments through various methods, including checks and bank transfers
- Reconcile accounts payable ledger and prepare monthly reports
- Communicate with vendors regarding invoice discrepancies and payment inquiries
- Process employee expense claims and maintain vendor master files
- Assist in month-end and year-end closing activities, including financial statement preparation
- Identify and implement process improvements to enhance accounts payable efficiency
- Provide support during internal and external audits
- Stay current with accounts payable best practices and relevant accounting standards
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience in accounts payable with strong understanding of accounting principles
- Proficiency in accounting software (e.g., SAP, QuickBooks) and Microsoft Excel
- Knowledge of local tax regulations and financial guidelines in Saudi Arabia
- Excellent analytical, communication, and problem-solving skills
- Ability to work independently, manage multiple priorities, and adapt to changing processes