Accounts Payable Specialist

About the role

We are looking for a detail‑oriented Accounts Payable Specialist to join our Finance team in Jizan. The role involves managing the full cycle of vendor invoicing, reconciliations, and payment processing while ensuring compliance with company policies and Saudi tax regulations.

Key responsibilities

• Process vendor invoices accurately and in a timely manner.
• Verify invoices against supporting documentation and company policies.
• Perform vendor account reconciliations and resolve discrepancies.
• Prepare aging reports and support payment planning activities.
• Handle employee reimbursement requests according to procedures.
• Investigate and resolve invoice, payment, and vendor‑related issues.
• Maintain communication with suppliers and internal stakeholders regarding outstanding items.
• Support month‑end and year‑end closing activities for accounts payable.
• Ensure compliance with VAT regulations and financial control procedures.
• Assist internal and external audits by preparing required documentation.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in accounts payable within medium to large organizations.
• Strong analytical abilities and attention to detail.
• Professional accounting certifications (SOCPA, CMA, ACCA, CPA) are a plus.

Required skills

• SAP ERP system experience.
• Advanced proficiency in Microsoft Excel.
• Working knowledge of Microsoft Office applications.

What we offer

• Opportunity to work in a dynamic, high‑volume finance environment.
• Professional development and exposure to large‑scale energy projects.