وظيفة محاسب حسابات دائنة لدى APICO - Arabian Plastic Industrial Co. في مكة وجدة

Company Description APICO (Arabian Plastic Industrial Co. Ltd.) is a leading plastic packaging and thermoplastic injection molding company in Saudi Arabia, established in 1996 under the Balubaid Group. The company specializes in injection molding, film extrusion, blow molding, and thermoforming disposable products for a wide range of customers. APICO focuses on delivering high-quality products at competitive prices while meeting and exceeding customer expectations. Its operations are driven by core values such as honesty, integrity, transparency, reliability, efficiency, innovation, and quality. The company leverages advanced technologies across its manufacturing and quality control processes to maintain a strong track record in the region.

Role Description This is a full-time, on-site Accounts Payable Accountant role based in Jeddah. The Accounts Payable Accountant is responsible for processing vendor invoices, verifying supporting documentation, and ensuring accurate coding to the general ledger. Daily tasks include reconciling vendor statements, resolving payment discrepancies, and preparing payment runs in accordance with company policies and payment terms. The role involves maintaining organized accounts payable records, assisting with month-end closing activities, and supporting internal and external audits with required documentation. The Accounts Payable Accountant will collaborate with procurement, finance, and other internal teams to ensure timely and accurate payments while upholding APICO’s standards for integrity and efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-4 years of accounts payable or general accounting experience (industrial/manufacturing experience is a plus).
• Professional certification (CMA, CPA, SOCPA, or progress toward one) is an advantage.
• Working knowledge of IFRS and local VAT regulations.
• Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and strong Excel skills.

Skills and Competencies

• Strong attention to detail and accuracy.
• Good understanding of internal controls and the procure-to-pay cycle.
• Ability to meet deadlines and manage high transaction volumes.
• Effective communication and vendor relationship management.
• Integrity and discretion in handling financial information.