Roshn
Specialist, Finance Operations – AP
- Permanent
- Riyadh, Saudi Arabia
- Experience 2 - 5 yrs
Job overview
Date posted
16/08/2025
Location
Riyadh, Saudi Arabia
Salary
SAR 20,000 - 30,000 per month
Compensation
Salary only
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
30/09/2025
Job description
The Specialist, Finance Operations – Accounts Payable will play a key role in ensuring the accuracy and efficiency of financial operations within ROSHN. The position is focused on supplier invoice processing, payment execution, vendor reconciliation, compliance with tax regulations (VAT/WHT), and supporting financial reporting. This role requires close coordination with internal departments and external vendors to resolve queries, ensure accurate postings to cost centers and GL accounts, and contribute to month-end and year-end closing activities. The specialist will also support process improvement initiatives to optimize the AP cycle in line with company policies and regulatory standards.
Required skills
Key responsibilities
- Review, verify, and process supplier invoices according to company policies and contracts.
- Match invoices with purchase orders, contracts, and delivery notes before payment approval.
- Ensure correct coding of expenses to appropriate cost centers and GL accounts.
- Prepare and process payments (bank transfers & online) within agreed timelines.
- Reconcile vendor statements and promptly resolve discrepancies.
- Maintain accurate AP records and documentation for audits.
- Liaise with vendors and internal stakeholders on invoice and payment queries.
- Monitor aging reports and ensure timely clearing of outstanding balances.
- Ensure compliance with tax regulations, including VAT and WHT requirements.
- Support month-end and year-end closing by providing AP reports and accruals.
- Assist in process improvement initiatives to enhance efficiency and accuracy in AP cycle.
Experience & skills
- Bachelor’s degree in Accounting (mandatory).
- 3–4 years of relevant experience in Accounts Payable.
- Proficiency in ERP systems, Oracle preferred.
- Strong analytical skills with high attention to detail.
- Ability to work in a fast-paced environment and meet deadlines.
- Strong communication and interpersonal skills.