Accounts Payable (AP) Analyst

Responsible for end-to-end accounts payable processes, invoice verification, vendor payments, reconciliations, and compliance with KSA VAT regulations. The Accounts Payable Analyst will support the Finance team in ensuring accurate and timely processing of supplier invoices and payments while maintaining strong financial controls. The role will work closely with internal departments, procurement teams, and suppliers to resolve discrepancies and ensure accurate financial records. Process supplier invoices and ensure proper approvals, perform three-way matching of PO, GRN, and invoices, manage vendor master data and supplier reconciliations, execute payment runs, support month-end close activities, and ensure compliance with KSA VAT requirements.