دياڤيرم السعودية تعلن عن وظيفة محاسب حسابات دائنة في الرياض

Diaverum is a Swedish-born, multinational healthcare organisation providing life-enhancing renal care to patients with chronic kidney disease. With more than 15,000 employees across 25 countries, and over 1,400 colleagues in 33 cities and towns across the Kingdom, we combine global experience with strong local presence. Our vision is to transform renal care by broadening access to high-quality kidney care. This is enabled by our standardised care delivery model, continuously evolving digital and AI capabilities, and people who care with competence, passion and inspiration.

At Diaverum Saudi Arabia, financial accuracy is not just good practice. It is how we protect the organisation's ability to deliver care. The Accounts Payable Accountant is the person who ensures that every invoice is processed correctly, every vendor relationship is maintained professionally and every period closes with complete and accurate records.

We are now looking for an Accounts Payable Accountant who manages the full AP cycle with precision, ensures compliance with IFRS and company policies and supports a finance function built on accuracy and accountability.

The Role

Accounts Payable Accountant

This role is responsible for managing all accounts payable activities for Diaverum Saudi Arabia, from invoice processing and vendor management to month-end close and audit support. You ensure that invoices, expenditures and employee reimbursements are processed accurately, on time and in compliance with company policies, the Delegation of Authority, IFRS requirements and applicable Saudi Arabian laws.

You will report to the AP/AR Supervisor and work closely with the Head of Financial Reporting and Control, procurement, operations and external vendors.

What You Will Do

You will own the accounts payable cycle across four areas: processing, vendor management, period-end close and reporting.

• Review and process vendor invoices, ensuring correct coding, allocation to the right general ledger accounts and profit and cost centers.
• Match invoices and expenditures against purchase orders and receiving reports, checking for correctness, completeness and consistency.
• Review invoices for appropriate supporting documentation, approvals and compliance with procurement policies before processing.
• Identify and resolve invoice discrepancies, pricing variances and unmatched transactions in coordination with relevant departments and vendors.
• Coordinate with vendors and internal stakeholders to respond to queries and resolve outstanding accounts payable matters.
• Monitor vendor statements and outstanding balances to ensure completeness of liabilities and timely identification of missing invoices.
• Maintain professional and accurate supplier relationships through prompt and correct invoice processing.
• Ensure all accounts payable transactions are accurately recorded in the correct accounting period.
• Prepare and support the calculation of accrued expenses and unbilled liabilities based on supporting documentation.
• Perform reconciliations and investigate aged balances, reconciling items and outstanding issues.
• Coordinate with budget holders to identify and record all relevant period-end accruals.
• Prepare accounts payable aging reports and analyze outstanding balances to identify overdue items and risks.
• Provide timely recommendations to management to support working capital management.
• Support internal and external auditors by providing schedules, reconciliations and documentation related to AP transactions and balances.

Who You Are

You are detail-oriented, organised and take ownership of accuracy in everything you process. You follow through on every open item and do not close a task until it is fully resolved.

You will be well-suited to this role if you:

• Process financial transactions with precision and consistency.
• Communicate clearly with vendors and internal teams to resolve issues quickly.
• Stay organised across multiple open invoices, vendors and deadlines simultaneously.
• Apply accounting standards and company policies without shortcuts.
• Take month-end close seriously and meet every deadline.

Experience and Qualifications

We are looking for someone with real, hands-on experience in accounts payable or general accounting.

Required:

• Bachelor's degree in Accounting or equivalent.
• 1 to 3 years of experience in accounting.
• Fluent in written and spoken English. Arabic is desirable.
• Computer literate with basic MS Office skills.

Experience in the following areas will help you succeed:

• Processing vendor invoices and managing the full AP cycle.
• Performing three-way matching of invoices, purchase orders and delivery documents.
• Supporting month-end and year-end close activities.
• Preparing reconciliations and aging reports.

What gives you an edge:

• Familiarity with IFRS and Saudi VAT regulations.
• Experience with ERP systems in an accounting function.
• Prior exposure to audit support and financial documentation.
• Experience in a multi-entity or healthcare organisation.

What Makes This Role Meaningful

Accurate accounts payable is what keeps supplier relationships intact, financial statements reliable and the organisation's cash position visible. At Diaverum, finance enables everything from clinic operations to patient care delivery. Your work as an AP Accountant is part of that foundation.

This is a role with clear ownership, real responsibility and direct visibility to finance leadership.

Ready to Make a Difference?

If you are detail-oriented, financially precise and want to build your accounting career in a purpose-driven healthcare organisation, we want to hear from you.