Job summary
Accounts Payable Analyst at Eram Talent based in Tabuk responsible for processing invoices, payments, reconciliations and vendor accounts. The role delivers financial analysis, supports SAP ERP and BI reporting, and ensures compliance with AP procedures and internal controls.
Key responsibilities
- Process and verify invoices, payment requests, and AP transactions accurately and timely.
- Perform AP ledger and control account reconciliations; identify and resolve discrepancies.
- Prepare aging reports, GRIR, vendor statements, and outstanding exceptions.
- Manage prepayments, advances, retention payments, and rejected transactions.
- Process KAUST, P-Card and claims payments including reconciliation and clearance.
- Respond to vendor inquiries and resolve AP issues promptly.
- Produce financial trend analysis, management reports and presentations for senior management.
- Support SAP ERP implementation, administration and development of AP BI reports.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration or related field.
- Minimum 3 years' experience in Accounts Payable or accounting within a complex organization.
- Hands-on AP experience: invoice and payment processing, reconciliations, aging analysis.
- Proven experience with SAP Financial module.
- Familiarity with Concur preferred.
- Proficient in Excel, Word, Outlook and PowerPoint.
- Strong understanding of financial controls, accounting procedures and governance.
- Excellent analytical, organizational and time-management skills.
Skills
Accounts PayableInvoice processingReconciliationsAging analysisSAPConcurMicrosoft ExcelFinancial reportingBI reportingTime management
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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