flyadeal

2 days ago

AP Payment Processing Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Prepare, validate, and process vendor payments in line with contractual terms, company policies, and financial controls. Ensure timely, accurate settlement of supplier invoices across multiple currencies by executing payments through ERP systems and corporate online banking platforms. Verify supporting documentation, approvals, and banking details (including SWIFT/IBAN), handle withholding tax treatment where applicable, reconcile payment instructions, post transactions in ERP, and support audit-ready documentation and vendor inquiries.

Location: Jeddah

Workplace: Onsite

Employment Type: Full time

Job Function: Communications, PR & Community

Seniority: Mid level

Key Responsibilities

•Prepare and process vendor payment vouchers according to invoice due dates, contractual terms, and approval policies.
•Execute domestic and international vendor payments through ERP and corporate online banking platforms.
•Verify payment requests, supporting documentation, approvals, and banking information prior to payment execution.
•Handle multi-currency payments, including correct withholding tax treatment for international payments where applicable.
•Reconcile payment instructions between ERP and banking platforms, post completed payments in ERP, and maintain audit-ready payment documentation while responding to vendor inquiries.

Key Requirements

•Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
•Minimum 2 years of experience in Accounts Payable, Payment Processing, or Financial Operations.
•Experience processing corporate payments through ERP systems and online banking platforms.
•Good understanding of Accounts Payable processes and financial controls.
•Experience handling domestic and international supplier payments, including foreign currency payments and SWIFT transfers.

Experience:2+ yearsAccounts payablePayment processingFinancial operationsERPCorporate banking

Education:Bachelor's in Accounting, Finance, Business Administration

Skills:Attention to detailOrganizational skillsAnalytical skillsVendor management

Languages:EnglishArabic

Tech Stack:ERPPayment processingCorporate online bankingMicrosoft Dynamics 365Microsoft Dynamics 365 Finance & OperationsMicrosoft ExcelMicrosoft OfficeSWIFTIBAN

Company Brief

flyadeal

flyadeal is a Saudi low-cost carrier offering domestic and regional flights, focused on affordable travel options and high-frequency routes. It operates a modern narrow-body fleet and targets budget-conscious leisure and business travelers in the Middle East.

Industry: Airlines

Company Size: Large (251 to 1,000 employees)

Growth: Established Company

Funding: Government Funded

Headquarters: Jeddah, Saudi Arabia

Founded: 2016

Website LinkedIn

Loading job details...

Preparing the role view and application actions.

flyadeal

2 days ago

AP Payment Processing Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: Jeddah

Workplace: Onsite

Employment Type: Full time

Job Function: Communications, PR & Community

Seniority: Mid level

Key Responsibilities

•Prepare and process vendor payment vouchers according to invoice due dates, contractual terms, and approval policies.
•Execute domestic and international vendor payments through ERP and corporate online banking platforms.
•Verify payment requests, supporting documentation, approvals, and banking information prior to payment execution.
•Handle multi-currency payments, including correct withholding tax treatment for international payments where applicable.
•Reconcile payment instructions between ERP and banking platforms, post completed payments in ERP, and maintain audit-ready payment documentation while responding to vendor inquiries.

Key Requirements

•Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
•Minimum 2 years of experience in Accounts Payable, Payment Processing, or Financial Operations.
•Experience processing corporate payments through ERP systems and online banking platforms.
•Good understanding of Accounts Payable processes and financial controls.
•Experience handling domestic and international supplier payments, including foreign currency payments and SWIFT transfers.

Experience:2+ yearsAccounts payablePayment processingFinancial operationsERPCorporate banking

Education:Bachelor's in Accounting, Finance, Business Administration

Skills:Attention to detailOrganizational skillsAnalytical skillsVendor management

Languages:EnglishArabic

Tech Stack:ERPPayment processingCorporate online bankingMicrosoft Dynamics 365Microsoft Dynamics 365 Finance & OperationsMicrosoft ExcelMicrosoft OfficeSWIFTIBAN

Company Brief

flyadeal

Industry: Airlines

Company Size: Large (251 to 1,000 employees)

Growth: Established Company

Funding: Government Funded

Headquarters: Jeddah, Saudi Arabia

Founded: 2016

Website LinkedIn