Vendor Payment Manager
1 week ago
This role is available for Saudi nationals only.
We are looking for an experienced Vendor Payment Manager to join our accounting team.
The ideal candidate will have a strong background in accounts payable, excellent analytical skills, and the ability to work efficiently under pressure.
Key Responsibilities:
- Manage vendor payments and ensure accurate processing of invoices.
- Reconcile vendor accounts and verify statements to ensure accuracy.
- Review contracts to ensure compliance with payable terms and conditions.
- Process incoming invoices, allocate expenses to correct cost centers, and prepare payment vouchers.
- Input vendor invoices into ERP system and ensure timely payment.
- Monitor monthly payment budgets and review supporting documents.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- 2–4 years of relevant experience in accounts payable
- Experience in working with large volume of vendor transactions
- Experience supporting month-end and year-end closing
- Audit preparation or support experience is a plus
Job Requirements:
- Strong understanding of accounts payable processes
- Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)
- Solid reconciliation and financial reporting skills
- High attention to detail and accuracy
- Strong organizational and time management skills
- Proficient in Microsoft Excel and financial software
- Knowledge of company policies and audit standards
- Good communication and teamwork skills
- Fluent in Arabic and English proficiency
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