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Accounts Payable Specialist SA
Core Code io
Remote, KSA
Full-time
Entry
Remote
Discovered 1 weeks ago
Accounts payableInvoice processingVendor payment processingInvoice matchingAccount reconciliationMicrosoft Excel
Free
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Accounts payableInvoice processingVendor payment processing
Role Overview
The Accounts Payable Specialist manages and processes the company’s accounts payable activities.
The role ensures invoices, payments, and financial records are processed accurately and on time while maintaining vendor and internal relationships.
Key Skills for This Role
Accounts payableInvoice processingVendor payment processingInvoice matchingAccount reconciliationMicrosoft Excel
Full Job Posting
Role Overview
The Accounts Payable Specialist manages and processes the company’s accounts payable activities.
The role ensures invoices, payments, and financial records are processed accurately and on time while maintaining vendor and internal relationships.
Responsibilities
- Process and verify invoices, bills, and payment requests.
- Review invoices for approvals, supporting documentation, and policy compliance.
- Match invoices with purchase orders, receipts, and related documentation.
- Enter accounts payable transactions into accounting systems and databases.
- Reconcile vendor statements and investigate discrepancies.
- Prepare vendor payments and monitor payment due dates.
- Maintain accounts payable records and respond to vendor inquiries.
- Resolve invoice and payment issues with internal departments.
- Assist with monthly and year-end closing, reconciliations, reports, and audits.
- Identify process improvements and maintain confidentiality of financial information.
Required Skills
- Strong knowledge of accounts payable and invoice processing.
- Excellent attention to detail, accuracy, organization, and time management.
- Understanding of accounting principles and financial processes.
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