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Accounts Payable Analyst (Saudi Arabia) at Eram Talent
Jeddah, Makkah Region, Saudi Arabia -
Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Payment Processing, Bank Reconciliation, Vendor Management, Financial Reporting, Accounts Payable, Excel, ERP Systems, Data Accuracy, Invoice Processing, Ageing Reports

Industry

Staffing and Recruiting

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. Responsibilities Process 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. 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
Responsibilities
The role involves processing supplier invoices, managing payment records, and reconciling bank transactions and vendor accounts. It also requires preparing monthly payable and ageing reports while resolving invoice discrepancies with internal and external stakeholders.