Accounts Payable Accountant📣 Job Ad
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
Job Description
About Razin Furniture Co.
Razin Furniture Company Ltd., established in 1994, is a comprehensive trading and manufacturing entity serving regional and international markets. The company operates specialized departments staffed by experienced engineers, designers, and craftspeople in woodwork, upholstery, and furniture manufacturing. Razin Furniture supports a diverse range of sectors, including private, commercial, and government projects, catering to key client segments such as contractors, utilities, government entities, hotels, hospitals, palaces, residential compounds, restaurants, and retail shops. Team members contribute to a company culture focused on quality, customization, and end-to-end project delivery.
Role Overview: Accounts Payable Accountant
Razin Furniture Co. is seeking a full-time Accounts Payable Accountant to join its team in Riyadh. This on-site position is integral to the finance department, ensuring the accurate and efficient management of supplier transactions and financial records.
Key Responsibilities
- Process supplier invoices, verifying supporting documentation for accuracy.
- Ensure timely and accurate posting of invoices into the accounting system.
- Reconcile vendor statements to maintain accurate account balances.
- Monitor payment schedules and prepare payment runs in accordance with company policies and cash-flow requirements.
- Investigate and resolve discrepancies in vendor invoices and payments.
- Respond to vendor inquiries in a professional and timely manner.
- Collaborate with procurement and other internal teams to ensure up-to-date vendor records.
- Assist with month-end closing activities.
- Support internal and external audit processes.
- Contribute to the continuous improvement of accounts payable processes.
Required Qualifications and Skills
- Solid understanding of basic financial principles and accounting standards.
- Proficiency in invoice processing, including validation, coding, and payment preparation.
- Experience with account reconciliation, including vendor accounts and discrepancy resolution.
- Proficiency in accounting software and MS Excel.
- Strong attention to detail and numerical accuracy.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong communication skills for effective collaboration with internal stakeholders and external vendors.
- A relevant bachelor’s degree or diploma in Accounting, Finance, or a related field is preferred.
- Previous experience in accounts payable or general accounting, particularly within a manufacturing or trading environment, is considered an advantage.
Work Location and Type
This is a full-time, on-site position based in Riyadh.
Requirements
- No experience required
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