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Accounts Payable Specialist | Jeddah, Saudi Arabia

What This Role Is About

Our client, a leading FMCG company, is looking for an Accounts Payable Specialist, based in Jeddah, to support day-to-day accounts payable operations and ensure accurate and timely processing of financial transactions.

This role will be responsible for handling supplier invoices, processing payments, reconciling accounts, and ensuring compliance with internal controls and financial policies.

You will work closely with the finance team to maintain accurate records and support smooth financial operations.

You will also play a key role in resolving invoice discrepancies, supporting month-end closing activities, and ensuring strong financial accuracy and efficiency.

The Client’s Definition of the Ideal Fit

• 6 months to 3 years of experience in accounts payable or finance-related roles.
• Strong understanding of invoice processing, payment cycles, and reconciliations.
• Basic knowledge of accounting principles and financial controls.
• Experience working with ERP systems (SAP or similar is an advantage).
• Strong attention to detail and good numerical accuracy.
• Good communication and stakeholder coordination skills.

In line with government Saudisation initiatives, the client is only considering Saudi Nationals for this role.