Accounts Payable Accountant

Accounts Payable Accountant 💰 | Full-Cycle AP | Saudi Nationals ONLY

About the role:

We are looking for an Accounts Payable Accountant to own the full invoice-to-payment cycle. You will be a key player in maintaining accurate ledgers, building vendor relationships, and ensuring we pay correctly—on time, every time. 🎯

What you’ll do:

✅ Process high-volume invoices

✅ Code invoices to correct GL accounts and cost centers

✅ Prepare and execute weekly check runs, ACH, and wire transfers

✅ Reconcile vendor statements and resolve discrepancies quickly

✅ Manage the AP aging report and assist with month-end closing (accruals, prepaids)

✅ Collaborate with procurement and receiving teams to resolve holds

Qualifications:

🔹 Bachelor’s Degree – Finance

🔹 3+ years of Accounts Payable experience

🔹 ERP experience required (Infor)

🔹 Strong Excel skills

🔹 High integrity and ability to handle sensitive payment data

🔹 Excellent vendor communication skills

📌 Important note:

This role is open to Saudi Nationals ONLY as per company requirements.

To apply:

Send your CV to talentacquisition@mattex.com with subject line: AP Accountant