Purchase Ledger Clerk (Accounts Payable)
Brihati Global Edge Solutions
Job ID:
622690
12 Apr 2026
Accounts / Tax / CS / Audit / Finance
Accounts Payable Management
Jobseekers from any country
Key Responsibilities
Process supplier invoices and ensure accurate financial coding
Match invoices with purchase orders and delivery notes
Maintain and update supplier account records and statements
Reconcile supplier statements and resolve discrepancies efficiently
Prepare and manage payment runs in line with company procedures
Liaise with procurement and project teams for invoice approvals
Ensure compliance with agreed payment terms and internal policies
Maintain proper documentation and audit trails for financial transactions
Assist with month-end closing activities related to accounts payable
Handle supplier queries and maintain strong vendor relationships
Requirements & Qualifications
Diploma or Bachelor’s degree in Accounting, Finance, or Business Administration
2–4 years of experience in accounts payable or finance administration
Strong knowledge of purchase ledger and supplier invoice processes
Experience working with procurement teams and vendor management
Proficiency in Microsoft Excel and accounting software systems
High attention to detail and accuracy in financial data processing
Strong organizational and time management skills
Effective communication and stakeholder coordination abilities
Salary: SAR 5,000 – SAR 8,000 per month (based on experience level and finance sector standards in Saudi Arabia)
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