Accounts Payable Analyst

About the role

Eram Talent is looking for a detail-oriented and efficient Accounts Payable Analyst to join its finance team in Saudi Arabia. The role handles payment processing, reconciliations, vendor accounts and financial reporting, ensuring invoices, bank transactions and payment records are processed accurately and on time.

Key responsibilities

• Process and record supplier invoices and payments daily
• Monitor and reconcile bank transactions and payment records
• Reconcile vendor advances against invoices and follow up on pending items
• Upload POS reports and related bank transactions when required
• Reconcile clearing accounts and follow up on open items
• Prepare monthly payable and ageing reports
• Follow up with vendors and internal departments to resolve invoice discrepancies
• Respond to finance and vendor inquiries promptly
• Keep AP transactions properly filed and documented, and escalate unresolved issues to the AP Specialist or Supervisor

Required profile

• Proven experience in accounts payable or a similar role
• Bachelor's degree in Business Administration, Accounting or Finance
• At least 4 years of experience in Accounts Payable or Finance
• Strong attention to detail and accuracy in financial transactions

Required skills

• Good knowledge of Excel, Outlook, Word and PowerPoint
• Familiarity with ERP systems