AP Accountant (Saudi Arabia)

We are seeking a highly motivated and organized individual to join our team as a Bilingual AP Accountant. The ideal candidate will have experience with the full accounts payable cycle, including invoice processing, payment processing, and account reconciliation.

Essential Duties and Responsibilities:

• Receive and process vendor invoices, including matching to purchase orders and receiving reports.
• Enter and code invoices into the accounting system.
• Process payments to vendors in a timely and accurate manner.
• Reconcile accounts payable accounts to vendor statements.
• Respond to vendor inquiries and resolve any payment discrepancies.
• Assist with the month-end close process.

Requirements: 

• Bachelor’s degree in accounting or finance related.
• 3-4 years of experience in an accounts payable role.
• Fluency in both English and Arabic.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent organizational and time management skills.
• Proficiency in Microsoft Office – Excel (must)