✨ AI Summary
Eram Talent is seeking an Accounts Payable Analyst for their finance team in Saudi Arabia. This role involves processing and reconciling supplier invoices, payments, bank transactions, and vendor accounts. Key responsibilities include preparing monthly payable and ageing reports, resolving invoice discrepancies, and ensuring accurate financial documentation. The position requires a Bachelor's degree in Business Administration, Accounting, or Finance, a minimum of 4 years of experience in Accounts Payable or Finance, and strong skills in Excel, Outlook, Word, PowerPoint, and ERP systems.
Requirements
Proven experience in accounts payable or similar role.Bachelor’s degree in Business Administration, Accounting, or Finance Minimum 4 years of experience in Accounts Payable or Finance Good knowledge of Excel, Outlook, Word, and PowerPoint Familiarity with ERP systems Strong attention to detail and accuracy in financial transactions
Description
Eram Talent is looking for a detail-oriented and efficient Accounts Payable Analyst to join our finance team in Saudi Arabia. Responsible for handling payment processing, reconciliations, vendor accounts, and financial reporting activities. Ensure invoices, bank transactions, and payment records are processed accurately and on time while supporting smooth Accounts Payable operations.ResponsibilitiesProcess and record supplier invoices and payments on a daily basis. Monitor and reconcile bank transactions and payment records. Reconcile vendor advances against invoices and follow up on pending items. Upload POS reports and related bank transactions when required. Reconcile clearing accounts and follow up on open items. Prepare monthly payable and ageing reports. Follow up with vendors and internal departments to resolve invoice discrepancies. Respond to finance and vendor inquiries in a timely manner. Ensure proper filing and documentation of AP transactions. Escalate unresolved issues to the AP Specialist or Supervisor.