AP Accountant I
alfanar
full-time
Posted on:
Location Type: Office
Location: Saudi Arabia
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Job Level
About the role
- Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes)
- Ensure timely and accurate financial transactions in line with the internal policies and external regulations
- Resolve invoice disputes with vendors before posting to ensure accuracy and compliance
- Initiate and process payments for vendors
- Perform regular vendor account reconciliations
Requirements
- Bachelor Degree in Accounting and Finance or Any relevant field
- 2 to 4 Years of work experience
- Accounting Methods
- Accounting Best Practices
- Accounting Systems
- Appropriations Planning
- Compliance Management
- Vendor Management
Benefits
- Health, Safety, and Environment compliance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoicespaymentsreconciliationsfinancial transactionsvendor relationscomplianceaccount reconciliationsaccounting methodsaccounting best practices
Soft Skills
problem solvingattention to detailcommunicationorganizational skillstime management
Certifications
Bachelor Degree in AccountingBachelor Degree in Finance