Account Payable📣 إعلان

About the Role

Al Omar Holding, a leading diversified investment group in Saudi Arabia, is seeking a full-time Account Payable professional for its real estate division in Riyadh. This role is integral to a dynamic finance team, focusing on maintaining the accuracy and efficiency of the company’s accounts payable operations. The position offers an opportunity to contribute to Al Omar Holding’s commitment to quality, governance, and sustainable growth.

Key Responsibilities

• Process and validate supplier invoices, ensuring accurate data capture, proper GL coding, and timely entry into the accounts payable system.
• Manage supplier master data, including onboarding and updates to addresses, tax details, and banking information to maintain compliant records.
• Collaborate with internal teams and vendors to resolve invoice discrepancies, duplicate payments, and missing information, and respond to inquiries promptly.
• Prepare and reconcile the AP sub-ledger to the general ledger, perform month-end close routines, and support audit requests with accurate documentation.
• Oversee payment processing activities, including scheduling, approvals verification, and adherence to cash management policies and regulatory requirements.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Demonstrated experience in processing and validating supplier invoices.
• Experience managing supplier/vendor master data.
• Proficiency in AP sub-ledger to general ledger reconciliations and month-end close routines.
• Experience supporting audits with accounts payable documentation.
• Experience with payment processing activities, including scheduling and approvals verification.

Technical Skills and Knowledge

• Day-to-day working proficiency with Odoo ERP.
• Advanced proficiency with Microsoft Excel for data validation, reporting, and reconciliations.
• Knowledge of financial controls, SOX compliance, and regulatory requirements related to payments, tax data handling, and vendor onboarding.

Candidate Profile

• Saudi national with existing authorization to work in Saudi Arabia.
• Basic proficiency in both Arabic and English.
• Direct experience working with vendors/suppliers and internal teams to respond to inquiries and resolve accounts payable issues.

Preferred Certifications

• CPA, CIMA, or ACCA certification.