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Accounts Payable The Accounts Payable is responsible for managing and processing payments to vendors suppliers and other stakeholders. This role involves verifying invoices reconciling accounts ensuring compliance with company policies and maintaining accurate financial records. Receive review and verify invoices for accuracy and appropriate approvals...

Shangri-La JeddahAnchored on the new Jeddah Waterfront along the shores of the Red Sea Shangri-La Jeddah sets a new standard for luxury in the city. Floor-to-ceiling windows throughout the hotel invite the outdoors in and the stylish interiors reflect the endless blue of the sea and sandy beaches right outside. A dedicated Kids Club and supervised play area...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and...

We are looking for a motivated and detail-oriented fresh graduate to join our Finance Department as an Accounts Payable Accountant. The successful candidate will support the accounts payable function assist in maintaining accurate financial records and communicate effectively with vendors and internal departments.Key Responsibilities:Assist in reconciling...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and...

The Accounts Payable Analyst is responsible for managing and supporting Accounts Payable activities ensuring accurate and timely processing of invoices payments reconciliations reporting and vendor accounts The role will also provide financial analysis ERP support and management reporting while ensuring compliance with financial procedures and internal...

Job Summary:Responsible for processing and monitoring company payments, maintaining accurate accounting entries, supporting month-end closing activities, and ensuring timely settlement of customs, shipping agents, government authorities, laboratory, and trade finance-related payments. The role also coordinates with Logistics, Procurement, banks, and internal...

Roles Responsibilities Manage the full Purchase Order PO process Review and reconcile Supplier Statements of Account SOAs Process supplier invoices and ensure accurate matching with POs and supporting documents Coordinate with Procurement Finance and suppliers to resolve invoice and payment discrepancies Maintain accurate records of POs ...

DescriptionKey Accountabilities  Responsible for D/N (Debit Note) Claims to vendors Handle Booking of Liability for all trade & Non-trade vendors Respond to suppliers payment request  and booking of expenses along with the agreed time frame for payment Accountable for rapidly answering vendors queries received Handle commissions booking  Process of SADAD...

DescriptionThe Accounts Payable Analyst is responsible for managing and supporting Accounts Payable activities, ensuring accurate and timely processing of invoices, payments, reconciliations, reporting, and vendor accounts. The role will also provide financial analysis, ERP support, and management reporting while ensuring compliance with financial procedures...

Confidentiel, based in Jeddah, seeks a Payments Accountant to manage and monitor company payments, ensuring accuracy and timely settlements with banks and suppliers. The role supports month-end closing and coordinates with Logistics, Procurement, and authorities to ensure compliant payments.The candidate will handle customs payments, shipping-related...

Client of Eram Talent is seeking an Accounts Payable Analyst to manage invoices, payments, reconciliations, and reporting in a fast-paced environment. The role requires strong SAP and Concur experience, advanced Excel skills, and a focus on internal controls.The ideal candidate will support ERP implementations and provide financial analysis to senior...

Premium Food Company Ltd. in Jeddah seeks an experienced Accounts Payable Accountant to manage vendor invoices, GL reconciliations, and timely payment processing. You will coordinate with procurement and banking operations to ensure accurate postings.You will support month-end closes and maintain strong attention to detail, requiring fluency in English and...

Job Purpose: This position is to Maintain, Reconciling between specific accounts and to Resolve supplier/customer dispute accounts (if any); in addition to Prepare periodic closing (Monthly, Quarterly, Semi-Annually and Annually) Key Accountabilities: Prepare and record journal entries for assigned accounts to ensure accurate and timely reflection of...

Azizia Panda United Inc. is seeking a Finance Professional to maintain general ledger integrity, reconcile accounts, and resolve supplier/customer disputes. You will prepare journal entries and support monthly, quarterly, and annual closings, ensuring accuracy and timely reporting.Collaborating with internal teams and external stakeholders, you will help...

2209 - Tahreez/ Egypt Delivery Hub-Accounts Payable and General Ledger Automation Accountant (6 Months Contract)CompanyJob FamilyFinanceCityKSA - RiyadhDepartmentFinanceClosing Date31-Oct-2026Job RequirementsBachelor's degree in Accounting, Finance, or related field.Required: hands-on accounting experience in AP and GL (payments, journal posting,...

Job Title : General Accountant AP/AR  Department : Finance Reports To : Finance Director Location : Kingdom of Saudi Arabia (KSA) Position Purpose We are seeking a detail-driven and analytical AP AR Clerk to join our team, with primary ownership of financial data integrity, reporting,...

The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels to maximize...