Summary from listing
The Accounts Payable Specialist will process and manage supplier and vendor payments, prepare and post payment vouchers, reconcile financial transactions and vendor accounts, coordinate with Treasury and other stakeholders, maintain payment records and reports, and ensure compliance with accounting controls. The role requires at least two years of finance and accounting experience, including one year in Accounts Payable, a relevant degree or professional qualification, strong communication and leadership skills, and advanced Excel proficiency. The position follows Saudi Arabian working hours.
