

Payment Accountant📣 Job Ad
in Burj Line Builders
1 day ago

Contract Type | Full-time | |
Workplace type | On-site | |
Location | Riyadh |
Join Burj Line Builders as an Accounts Payable and Payments Specialist!
We are seeking a dedicated and detail-oriented professional to manage our accounts payable processes. In this critical role, you will ensure accurate and timely processing of invoices and payments, while maintaining strong vendor relationships and supporting our financial operations.
Key Responsibilities:
Qualifications:
Core Skills:
Key Result Areas (KRAs):
We are seeking a dedicated and detail-oriented professional to manage our accounts payable processes. In this critical role, you will ensure accurate and timely processing of invoices and payments, while maintaining strong vendor relationships and supporting our financial operations.
Key Responsibilities:
- Invoice Processing: Review, verify, and process invoices from vendors, ensuring adherence to company policies.
- Payment Management: Prepare and execute timely payments, maintaining accurate records of transactions.
- Vendor Communication: Communicate effectively with vendors regarding invoice inquiries and payment statuses.
- Account Reconciliation: Perform regular reconciliations of accounts payable records, resolving discrepancies promptly.
- Financial Reporting: Prepare and submit accounts payable reports to the finance department.
- Compliance: Ensure compliance with financial regulations and internal policies.
- Expense Management: Monitor departmental budgets and track expenses accurately.
- Collaboration: Work closely with finance and procurement departments for efficient processing.
- Audit Support: Assist in audits by providing necessary documentation related to accounts payable activities.
- Continuous Improvement: Stay informed about best practices and suggest process improvements.
Qualifications:
- Bachelor’s degree in finance, accounting, or related field preferred.
- Minimum 2 years of experience in accounts payable or accounting.
- Proficiency in accounting software and strong Microsoft Excel skills.
Core Skills:
- Attention to Detail
- Organizational Skills
- Communication Skills
- Problem-Solving Abilities
- Integrity and Team Collaboration
- Time Management
Key Result Areas (KRAs):
- Timely Payments
- High Invoice Accuracy
- Positive Vendor Relationships
- Timely Financial Reporting
- Process Improvement
- Financial Compliance
Requirements
- Requires 2-5 Years experience
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