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Accountant III, Account Payable Job

3 days ago 2025/06/17
500 Employees or more · Other Business Support Services
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Job Description

An exciting opportunity is available forAccountant III, Accounts Payable, located in Riyadh.  


Report to:Section Head, Accounts Payable


Job purpose:


Maintains and follows up day-to-day operations in Accounts Payable Section including verifying accuracy and processing of supplier invoices, ensuring timely payments, reconcile suppliers’ statement of accounts, resolve payment discrepancies, and maintain supplier records, co-ordinates with procurement, logistics and other teams. Makes sure that company policy and procedures related to day-to-day management of payment cycle activities are compiled within timely and efficient manner


Role responsibilities:


  • Perform day-to-day financial transactions, including review and post supplier invoices, processing supplier advance requests and credit notes.
  • Preparing daily and weekly payment runs and process payments.
  • Follow up processing receipts for goods/services rendered.
  • Review petty cash expenses and process payments to petty cash holders.
  • Liaising with suppliers to resolve payment queries.
  • Performing suppliers balance reconciliation with internal records
  • Working with various stakeholders to improve AP processes, controls & analysis and that accounts payable ledgers and journals are up to date
  • Generating reports and statements for internal use.
  • Assisting with month end and year end activities and group reporting
  • Supporting internal and external audit requirements
  • Ensuring compliance with internal policies and procedures
  • Engaging in ongoing educational opportunities to update job knowledge.

Qualification and Requirements:


  • University degree in Accounting, Finance or related discipline
  • 4+ years’ experience in public accounting and/or corporate accounting in Finance departments for similar role.
  • Good communication skills
  • Knolwedge of international acoutning stadnards like IFRS
  • Knoweldge of SAP is required
  • Good skills for preapration of financial reprots
  • Should have good knowledge of Excel, word and Power BI
  • Willing to learn and implement the learnings
  • Problem solving, ability to articulate
  • Must be detail oriented
  • Customer service orientation and negotiation skills.

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