Accounts Payable

4 days ago


Jeddah, Makkah Province, Saudi Arabia RAFFLES Full time
  • 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
Qualifications
  • 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
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