Accounts Payable Specialist

October 3, 2025
Application ends: October 8, 2026
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Job Description

Location: Al Jubail, KSA

Company: Sidra Salman & Co. Chartered Accountants (on assignment with client in Oil & Gas sector)

Employment Type: Full-time, Onsite

Role Overview
We are seeking skilled Accounts Payable Accountants to join our client engagement team in the oil & gas industry. The selected candidates will be fully responsible for managing the end-to-end Accounts Payable (AP) function within the client’s SAP ERP environment, ensuring accuracy, compliance, and efficiency in all payables activities.

Key Responsibilities
Process vendor invoices in SAP, ensuring accurate coding, approvals, and timely posting.
Perform three-way matching (invoice, purchase order, goods receipt) and resolve discrepancies with procurement and warehouse teams.
Monitor accounts to ensure payments are up to date and within agreed credit terms.
Prepare vendor reconciliations and resolve any outstanding balances or disputes.
Assist in month-end and year-end closing activities by providing AP schedules and supporting documents.
Ensure compliance with internal controls, company policies, and KSA regulatory requirements.
Maintain accurate vendor master data and ensure adherence to vendor onboarding procedures.
Support audit requirements by providing necessary AP documentation and reports.
Liaise with internal departments (procurement, finance, operations) and external vendors to handle queries.
Identify opportunities to improve AP processes and contribute to efficiency initiatives.

What We Offer
Opportunity to work with a leading oil & gas client under Sidra Salman & Co. Chartered Accountants.
Professional growth and learning in a dynamic industry.
Competitive compensation package.
Desired Candidate Profile

Any Arab National, Egyptian, Pakistani, Any Nationality

Bachelor of Commerce, Master of Commerce, Chartered Accountant, CA Inter(Chartered Accountant)

Male

Bachelor’s degree in Accounting, Finance, or related field.
2-5 years of hands-on experience in Accounts Payable, preferably in the oil & gas or related industries.
Strong working knowledge of SAP ERP (FI/MM modules).
Solid understanding of accounting principles and AP best practices.
Proficiency in MS Excel and other Microsoft Office tools.
Attention to detail with strong organizational and analytical skills.
Ability to work independently and meet deadlines in a fast-paced environment.
Strong communication and interpersonal skills to coordinate with vendors and internal teams.
Fluency in English (Arabic is an advantage).