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الوصف الوظيفي

Alomar Holding Company, a leading diversified investment group in Saudi Arabia, is seeking a dedicated Account Payable professional to join its real estate division in Riyadh.
As part of a dynamic finance team, you will play a crucial role in ensuring the integrity and efficiency of the company’s accounts payable operations.
This position offers the opportunity to contribute to Alomar Holding’s commitment to quality, governance, and sustainable growth, supporting the Kingdom’s evolving economic vision.
Key responsibilities include: Processing and validating supplier invoices with accurate data capture, proper GL coding, and timely entry into the accounts payable system.
Managing supplier master data, including onboarding and updates to addresses, tax details, and banking information to maintain compliant records.
Collaborating with internal teams and vendors to resolve invoice discrepancies, duplicate payments, and missing information, and responding to inquiries promptly.
Preparing and reconciling AP sub-ledger to general ledger, performing month-end close routines, and supporting audit requests with accurate documentation.
Overseeing payment processing activities, including scheduling, approvals verification, and adherence to cash management policies and regulatory requirements.
Statutory health insurance coverage Pension scheme in accordance with Saudi regulations Paid annual leave and public holidays Professional development and training opportunities On-site work environment in Riyadh Supportive team culture and collaborative workplace Required Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Experience processing and validating supplier invoices, including accurate data capture and GL coding Experience managing supplier/vendor master data, including onboarding and maintaining addresses, tax details, and banking information Experience resolving invoice discrepancies and duplicate payments with vendors/suppliers and internal teams Experience performing AP sub-ledger to general ledger reconciliations and supporting month-end close routines Experience supporting internal and external audits with accounts payable documentation Experience with payment processing activities, including payment scheduling and approvals verification Day-to-day working proficiency with Odoo ERP and advanced proficiency with Microsoft Excel for data validation, reporting, and reconciliations Knowledge of financial controls, SOX compliance, and regulatory requirements related to payments, tax data handling, and vendor onboarding Basic proficiency in Arabic and English Saudi national with existing authorization to work in Saudi Arabia Experience working directly with vendors/suppliers and internal teams to respond to inquiries and resolve accounts payable issues Preferred Qualifications: CPA, CIMA, or ACCA certification