Job summary
Eram Talent seeks an Accounts Payable Analyst in Riyadh to manage payment processing, vendor accounts, reconciliations and monthly payable reporting. The role ensures invoices, bank transactions and records are accurate and processed on time to support 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 needed
- Reconcile clearing accounts and follow up on open items
- Prepare monthly payables and ageing reports
- Resolve invoice discrepancies with vendors and internal teams
- Maintain filing and documentation for AP transactions
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 PayableReconciliationsVendor ManagementPayment ProcessingExcelERP systemsBank ReconciliationFinancial ReportingMS OutlookWord/PowerPoint
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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