accounts payable accountant

ATHGADLANG

We are looking for an experienced and detail-oriented Accounts Payable Accountant with 3&ndash;4 years of hands-on experience in AP operations. The ideal candidate will have strong expertise in vendor management, invoice booking, and end-to-end AP processes, with the ability to support basic accounting tasks within logistics operations.Key Responsibilities:Vendor Invoice Processing: Manage vendor invoice booking with 3-way matching, non-PO processing, and accurate coding.Payments &amp; Reconciliations: Process payments, verify supporting documents, prepare reconciliations, and resolve vendor queries.Employee Claims: Handle overtime payments, petty cash reimbursements, business expense claims, and other employee-related financial submissions.Logistics Accounting Support: Support basic accounting and documentation for logistics operations, including GRN coordination, freight charges, and cost tracking.Month-End Closing: Assist with month-end closing activities, including AP accruals and reconciliations.Reporting: Prepare AP aging reports and assist in internal and external audits.Compliance: Ensure adherence to internal policies, accounting standards, and process controls.Requirements:Qualification: ACCA (fully or part-qualified), ICMA Finalist/Qualified, or Bachelor&rsquo;s degree in Accounting/Finance.Experience: 3&ndash;4 years in Accounts Payable.Knowledge: Strong understanding of 3-way match, non-PO processes, vendor management, and vendor reconciliation.Technical Skills: Proficient in ERP systems (SAP, Oracle, QuickBooks, or Microsoft D365 &ndash; a plus) and advanced Microsoft Excel skills (Formulas, Pivot Tables, VLOOKUP).Soft Skills: Excellent attention to detail, organizational abilities, and strong communication and coordination skills.Skills:Microsoft Excel &middot; Microsoft Word &middot; Microsoft PowerPointCommunication &middot; EnglishFinancial Understanding &middot; Corporate Finance &middot; Accounting and FinanceManagement Accounting &middot; Target Costing &middot; Accounts Payable (AP)Job Types: Full-time, Contract Contract length: 12 monthsPay: From Rs150,000.00 per month

Accounts Payable Accountant

Jollibee UAE

<div>
 
 
 We&rsquo;re Hiring: Accounts Payable Accountant
 
 
 
 
 
 
 Join our Finance team and play a key role in ensuring accurate invoice processing, timely payments, and strong financial controls across all Jollibee stores and business units.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 -Process and validate supplier invoices (3-way match)
 
 
 -Prepare weekly/monthly payment runs
 
 
 -Reconcile vendor and GR/IR accounts
 
 
 -Support month-end closing and audit schedules
 
 
 -Ensure compliance with policies, VAT, and internal controls
 
 
 -Coordinate with suppliers, procurement, and operations teams
 
 
 
 
 
 
 Qualifications:
 
 
 
 - Bachelor&rsquo;s degree in accounting, or Finance (required)
 
 
 Master in finance is a plus
 
 
 - 4&ndash;6 years of accounting experience, preferably in F&amp;B, retail, or hospitality
 
 
 - CMA, CPA, or CTP certification preferred
 
 
 - Strong analytical, problem-solving, communication &amp; negotiation skills
 
 
 - High attention to detail, integrity, and ability to work under pressure
 
 
 - Strong collaboration with cross-functional teams (Finance, Ops, Procurement)
 
 
 - Advanced knowledge of accounting principles, statutory compliance, business concepts, internal controls
 
 
 - Strong presentation skills
 
 
 - Proficiency in ERP systems (Oracle, SAP, MS Dynamics, etc.) &amp; Microsoft Office (Excel, PowerPoint)
 
 
 
 
 
 If you're detail-oriented, organized, and passionate about financial accuracy, we&rsquo;d love to hear from you!
 
 
 
 Apply now
 
 and be part of our growing team.
 
</div>

Document clearing and business support

Highly organized and detail-oriented Accounts Payable Accountant with 5 years of experience in managing vendor payments, expense tracking, and invoice processing. Demonstrates strong skills in maintaining accurate records, ensuring timely payments, and upholding compliance with IFRS, SOCPA, and company policies. Adept at handling high-volume transactions, supplier reconciliations, and improving payment cycle efficiency while supporting smooth financial operations.Key Responsibilities:<ul><li>Process, verify, and reconcile vendor invoices and ensure proper approval in line with company policy.</li><li>Record accounts payable transactions accurately in ERP/accounting systems (SAP, Oracle, MS Dynamics 365, QuickBooks, or equivalent).</li><li>Manage payment runs (cheques, bank transfers, online payments) in accordance with vendor terms and company cash flow strategy.</li><li>Prepare and maintain AP aging reports and ensure timely settlement of outstanding liabilities.</li><li>Perform supplier account reconciliations, resolve discrepancies, and maintain positive vendor relationships.</li><li>Monitor employee expense claims and ensure compliance with corporate policies.</li><li>Assist in month-end and year-end closing by preparing AP accruals and reconciliations.</li><li>Support auditors by preparing AP schedules, confirmations, and supporting documentation.</li><li>Ensure all AP transactions comply with IFRS, SOCPA, VAT/NBR/ZATCA regulations, and internal controls.</li><li>Collaborate with Procurement, Treasury, and Finance teams to streamline the P2P (Procure-to-Pay) cycle.</li></ul>Qualifications and Experience:<ul><li>Deep understanding of IFRS and SOCPA compliance in payables and accruals.</li><li>Proficiency in ERP systems (SAP, Oracle, MS Dynamics 365, QuickBooks).</li><li>Strong knowledge of VAT accounting and withholding tax requirements.</li><li>Advanced Excel skills for reconciliations, reporting, and payment analysis.</li><li>Accuracy, attention to detail, and excellent time management skills.</li><li>Strong communication and negotiation skills when liaising with vendors.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>CMA / CPA Part-qualified or equivalent certification is preferred.</li><li>Training in VAT compliance or procure-to-pay processes is an advantage.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ERP Systems (Oracle, SAP, MS Dynamics, QuickBooks): 1 year (Preferred)</li><li>VAT accounting and WithHolding Tax Requirements: 1 year (Preferred)</li><li>IFRS and SOCPA compliance in payables and accruals: 1 year (Preferred)</li><li>Ms Excel (Reporting, Reconciliations, and Payrment Analysis): 1 year (Preferred)</li></ul>License/Certification:<ul><li>CMA / CPA Part - Qualified or Equivalent (Preferred)</li></ul>

Hyde Park Developments

<div><h3 class="jobSectionHeader">Key Responsibilities</h3><h3 class="jobSectionHeader">
1. Invoice Management</h3><ul>
<li>Receive, review, and verify all supplier invoices and supporting documents.
</li><li>Match invoices with POs, contracts, and GRNs according to company procedures.
</li><li>Ensure accurate coding and posting of invoices into the ERP system.
</li><li>Handle non-PO invoices and get required approvals.
</li></ul><h3 class="jobSectionHeader">2. Payments Processing</h3><ul>
<li>Prepare vendor payments (checks, transfers, online banking).
</li><li>Ensure payments are executed on time based on due dates and company payment terms.
</li><li>Maintain payment schedules and update the cash outflow report.
</li></ul><h3 class="jobSectionHeader">3. Vendor Account Management</h3><ul>
<li>Perform regular vendor account reconciliations.
</li><li>Follow up on discrepancies and resolve issues with suppliers.
</li><li>Maintain an updated supplier database and ensure accurate financial records.
</li></ul><h3 class="jobSectionHeader">4. Month-End Closing</h3><ul>
<li>Support accruals and provisions related to accounts payable.
</li><li>Prepare payable aging analysis and highlight overdue balances.
</li><li>Assist in financial closing and reporting as needed.
</li></ul><h3 class="jobSectionHeader">5. Compliance &amp; Documentation</h3><ul>
<li>Ensure proper filing of invoices, receipts, and payment documents.
</li><li>Follow internal controls and company policies for approvals &amp; documentation.
</li><li>Support internal/external audits by providing required documents.
</li></ul>Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</li><li>2&ndash;4 years of experience in Accounts Payable or general accounting.
</li><li>Strong knowledge of accounting principles &amp; payable cycle.
</li><li>Experience with ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics&hellip;etc.).
</li><li>Proficient in MS Excel (VLOOKUP, Pivot Tables preferred).
</li><li>Good communication and negotiation skills.
</li><li>High attention to detail and accuracy.
</li><li>Ability to work under pressure and meet deadlines.</li></ul></div>

<div>
 
 Key Responsibilities
 
 
 
 2. Payments Processing
 
 
 
 
 3. Vendor Account Management
 
 
 
 
 4. Month-End Closing
 
 
 
 
 5. Compliance &amp; Documentation
 
 
 
 
 <ul>
 <li>
 Invoice Management
 </li>
 <li>
 Receive, review, and verify all supplier invoices and supporting documents.
 </li>
 <li>
 Match invoices with POs, contracts, and GRNs according to company procedures.
 </li>
 <li>
 Ensure accurate coding and posting of invoices into the ERP system.
 </li>
 <li>
 Handle non-PO invoices and get required approvals.
 </li>
 <li>
 Prepare vendor payments (checks, transfers, online banking).
 </li>
 <li>
 Ensure payments are executed on time based on due dates and company payment terms.
 </li>
 <li>
 Maintain payment schedules and update the cash outflow report.
 </li>
 <li>
 Perform regular vendor account reconciliations.
 </li>
 <li>
 Follow up on discrepancies and resolve issues with suppliers.
 </li>
 <li>
 Maintain an updated supplier database and ensure accurate financial records.
 </li>
 <li>
 Support accruals and provisions related to accounts payable.
 </li>
 <li>
 Prepare payable aging analysis and highlight overdue balances.
 </li>
 <li>
 Assist in financial closing and reporting as needed.
 </li>
 <li>
 Ensure proper filing of invoices, receipts, and payment documents.
 </li>
 <li>
 Follow internal controls and company policies for approvals &amp; documentation.
 </li>
 <li>
 Support internal/external audits by providing required documents.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field.
 </li>
 <li>
 2-4 years of experience in Accounts Payable or general accounting.
 </li>
 <li>
 Strong knowledge of accounting principles &amp; payable cycle.
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics...etc.).
 </li>
 <li>
 Proficient in MS Excel (VLOOKUP, Pivot Tables preferred).
 </li>
 <li>
 Good communication and negotiation skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 </ul>
</div>

Rawaj - Human Capital Management

<div>A leading company in the car rental and transportation sector is seeking a motivated and detail-oriented Accounts Payable Accountant to join its finance team. The company has established a strong reputation for delivering high-quality mobility solutions, exceptional customer service, and maintaining operational excellence across its departments.
Location: Riyadh, Saudi Arabia
The Accounts Payable Accountant will be responsible for managing supplier transactions, ensuring accurate financial recording, and supporting the month-end closing process. This role requires strong technical accounting knowledge, hands-on AP experience, and full compliance with financial and tax regulations.<h2 class="jobSectionHeader">
Key Accountabilities</h2><ul><li>
Process, review, and record all accounts payable transactions accurately and on time.</li><li>
Verify supplier invoices, confirm approvals, and ensure correct expense classification and cost allocation.</li><li>
Perform AP reconciliations and support month-end and year-end closing activities.</li><li>
Assist in preparing financial statements and reports in compliance with IFRS.</li><li>
Participate in budget tracking, expense analysis, and financial data review.</li><li>
Maintain documentation and support in VAT and Zakat compliance.</li><li>
Coordinate with internal and external auditors during audit reviews.</li><li>
Support process improvement initiatives within the finance function.</li></ul><h2 class="jobSectionHeader">
Knowledge, Skills, and Experience</h2><h2 class="jobSectionHeader">
We are looking for:</h2><ul><li>
Bachelor&rsquo;s degree in Accounting or Finance.</li><li>
4&ndash;5 years of professional experience in accounting, preferably with hands-on exposure to accounts payable operations.</li><li>
Strong understanding of International Financial Reporting Standards (IFRS) and financial compliance.</li><li>
Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting techniques.</li><li>
Experience working with Odoo ERP is highly preferred.</li><li>
Full or partial CMA or FMVA certification is considered a strong advantage.</li><li>
Native Arabic speaker with professional-level English proficiency (spoken and written).</li></ul></div>

Accounts Payable Accountant l Car Rental l Saudi

Al-Mansour Automotive

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 To measure and allocate costs of products and services produced by the company and process related payments efficiently and accurately.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Post and analyze vendor invoices on SAP, ensuring accurate allocation to the G/L and Cost Center.
 </li>
 <li>
 Report monthly aging for Trade and Non-Trade Payables.
 </li>
 <li>
 Prepare weekly payments for foreign and local suppliers in compliance with agreed payment terms.
 </li>
 <li>
 Reconcile GR/IR accounts monthly and analyze any discrepancies.
 </li>
 <li>
 Process payments for customs duties, withholding tax, VAT, and salary tax on time.
 </li>
 <li>
 Support monthly and year-end closing by posting accruals/prepayments, reconciling cost of sales, and reporting variances.
 </li>
 <li>
 Follow up on employee cash custodies and report periodically.
 </li>
 <li>
 Reconcile payments and prepare account analyses.
 </li>
 <li>
 Correspond with vendors and respond to inquiries.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 Minimum Qualifications:
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Minimum Experience:
 
 
 
 2-3 years experience in Accounts Payable / General Accounting
 
 
 
 
 
 
 
 Job-specific Skills:
 
 
 <ul>
 <li>
 Strong organizational and prioritization abilities
 </li>
 <li>
 Advanced Excel and related applications
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Strong confidentiality and communication skills
 </li>
 <li>
 Problem-solving and information management
 </li>
 <li>
 Ability to work extended hours when needed
 </li>
 </ul>
</div>

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