This job posting has expired
Expired on April 1, 2026
Job Description
We are looking to add an Accounts Payable Associate in our Riyadh office. This role is a core part of our wider EMEA Finance function and involves managing supplier payment runs and processing staff expenses.
Responsibilities
- Review, code, and process vendor invoices
- Coordinate and prepare weekly vendor payments
- Set up new vendors
- Reconcile vendor statements
- Validate staff expenses via Concur
- Support finance audits
Qualifications
- 2-5 years of relevant experience in professional services
- Fluency in Arabic & English
- Degree in finance, accounting, or business preferred
- Proficiency in Excel and SAP