Job summary
Eram Talent is hiring an Accounts Payable Analyst in Jeddah to join the finance team. The role handles invoice and payment processing, bank reconciliations and monthly payable reporting to maintain accurate AP operations.
Key responsibilities
- Process and record supplier invoices and payments daily.
- Monitor and reconcile bank transactions and payment records.
- Reconcile vendor advances 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 payables and ageing reports.
- Follow up with vendors and internal departments on invoice discrepancies.
- Respond to finance and vendor inquiries and escalate unresolved issues.
Requirements
- Proven experience in accounts payable or similar role.
- Bachelor’s degree in Business Administration, Accounting, or Finance.
- Minimum 4 years of experience in accounts payable or finance.
- Good knowledge of Excel, Outlook, Word, and PowerPoint.
- Familiarity with ERP systems.
- Strong attention to detail and accuracy.
Skills
Accounts PayableReconciliationBank ReconciliationsInvoice ProcessingERPExcelMicrosoft OutlookAttention to DetailFinancial ReportingVendor Management
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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