Accounts Payable Accountant

Company Overview

Razin Furniture Company Ltd. began in 1994, established by Rashid Saad Al-Rashid and Salah Saad Al-Rashid. What started as a furniture retail operation has developed into a comprehensive trading and manufacturing business that serves both regional and international customers. The company has dedicated teams and specialist departments covering woodwork, upholstery, and furniture production, supported by engineers, designers, and skilled craftspeople.

The business delivers solutions for private, commercial, and government projects, with experience across sectors such as contractors, utilities, government bodies, hotels, hospitals, palaces, residential compounds, restaurants, and retail outlets. The work environment emphasizes quality, customization, and complete project delivery from start to finish.

Role Summary

This is a full-time, on-site accounting role based in Riyadh. The Accounts Payable Accountant will handle supplier invoice processing, check and validate supporting documents, and ensure transactions are recorded accurately and on time in the accounting system. The position also covers vendor reconciliations, payment scheduling, and preparation of payment runs in line with company procedures and cash-flow needs.

Key Duties

• Review supplier invoices, confirm supporting paperwork, and post entries correctly in the accounting platform.
• Match and reconcile vendor statements while identifying and resolving mismatches or issues.
• Track payment due dates and organize payment batches according to policy and liquidity requirements.
• Work through invoice or account discrepancies and coordinate responses to vendor questions.
• Partner with procurement and other internal departments to keep financial records current and accurate.
• Support month-end closing tasks and assist with both internal and external audit requests.
• Help improve accounts payable workflows and contribute to process efficiency.

Qualifications and Requirements

• A bachelor’s degree or diploma in Accounting, Finance, or a closely related discipline is preferred.
• Good knowledge of finance and accounting principles, including standard accounting practices.
• Experience with invoice validation, expense coding, and payment preparation.
• Ability to reconcile accounts, investigate variances, and maintain accurate records.
• Comfort using accounting software and Microsoft Excel, with strong accuracy and attention to detail.
• Must be able to work on-site in Riyadh, manage several priorities, and deliver work within deadlines.
• Clear communication skills and the ability to work effectively with both internal teams and outside suppliers.
• Prior exposure to accounts payable or general accounting in a manufacturing or trading company is an added advantage.

Additional Information

This role is available only as a full-time on-site position in Riyadh, Saudi Arabia. No salary details, start date, or application deadline were provided in the source information.