Accounts Payable (Saudi National Only)
Core
Process vendor invoices, manage payment cycles, and maintain audit-ready records for a luxury hospitality brand.
Role type
Accounts Payable Specialist
Builds
Accurate financial transactions and timely vendor payments
Domain
Luxury Hospitality / Finance
Deliverable
client delivery
Required skills
Invoice processing, vendor reconciliation, ERP proficiency, financial reporting, discrepancy investigation, audit support, payment cycle management
Preferred skills
Arabic language proficiency, luxury hospitality experience, pre-opening environment adaptability
Technologies
Oracle, SUN, Microsoft Excel
Responsibilities
Match invoices against POs and receiving documentation, track payment due dates, reconcile vendor statements, prepare aging summaries and variance analysis, support internal and external audits, liaise with vendors to resolve inquiries, maintain compliant filing systems
Seniority
Mid-level, hands-on IC
