Accounting & Finance
Accounts Payable Accountant
Owns supplier invoices, three-way matching and payment cycles.
Duties vary by employer, sector and team size. Use this as a memory aid — only add what you actually did.
What a typical day looks like
Performed three-way match of PO, GRN and invoice · Processed supplier invoices in the ERP · Resolved invoice discrepancies with procurement and suppliers
What you actually do
- Performed three-way match of PO, GRN and invoice
- Processed supplier invoices in the ERP
- Resolved invoice discrepancies with procurement and suppliers
- Maintained supplier master data
- Prepared weekly payment runs
- Managed supplier ageing and payment prioritisation
- Reconciled supplier statements
- Applied withholding tax on cross-border payments
Common tools and systems
SAP MM
Oracle Payables
Coupa
Excel
Transferable skills
Three-way match
Supplier reconciliation
Payment runs
WHT
How it changes by level
- Entry
- Executes defined tasks with review and support.
- Mid
- Owns an area end to end and resolves exceptions independently.
- Senior
- Sets standards, reviews others' work and answers to leadership.
Related moves
General Accountant
Treasury Analyst
Questions that surface your evidence
- How many invoices did you process per month?
- What payment value did you release per cycle?
- How many suppliers were in your portfolio?
Source and review
HRSD Saudi Skills & Occupations framework (editorially reviewed) · hrsd.gov.sa
Reviewed: 2026-08-01 · Saudi-specific reference
No salary figures are shown. We only publish market numbers when a licensed, dated source exists.