Specialist Accounts Payable
📣 Job Ad| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Al Jubail |
Job Description
About the Role
ArcelorMittal Tubular Products Al-Jubail is seeking a Specialist, Accounts Payable to join their team in Al Jubail. This full-time role is responsible for managing all aspects of the company's accounts payable cycle, ensuring accurate and timely processing of invoices and payments.
Role Overview
The Specialist, Accounts Payable performs essential accounts payable tasks, including processing invoices and payments using a 3-way matching system. The role also involves managing petty cash expense accounts and reports, and ensuring all payment endorsements are accurate and timely.
Key Responsibilities
- Manage all accounts payable transactions, including receiving invoices and reconciling with vendors.
- Maintain accounts payable records to ensure aging reports are current, credits and payment endorsements are applied, unclaimed amounts are accounted for, and discrepancies are resolved.
- Prepare analytical and ratio analyses related to accounts payable to support management understanding of payable progress.
- Maintain meticulous and accurate files and documentation in accordance with company policy and accepted accounting practices.
- Create, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Support the preparation of required reports and conduct timely analyses.
- Address ad hoc matters as directed by superiors.
- Manage and initiate accounts closure procedures in coordination with other sections to ensure timely account finalization.
- Follow and implement procedures to eliminate errors and ensure accurate postings to the correct General Ledger accounts.
Qualifications and Experience
- 2-5 years of relevant experience in accounts payable.
- Demonstrated ability to manage and maintain all aspects of an accounts payable cycle.
- Proficiency in processing invoices and payments using a 3-way matching system.
- Experience in managing petty cash expense accounts and reports.
Work Type
This is a full-time position based in Al Jubail.
Application Process
Interested candidates are encouraged to apply.
Requirements
- Requires 2-5 Years experience
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