Accounts Payable Accountant

Join Diaverum Saudi Arabia and Drive Financial Excellence in Renal Care

At Diaverum, we are dedicated to transforming renal care globally by delivering high-quality, accessible kidney treatments to patients with chronic kidney disease. As a leading multinational healthcare organization with over 15,000 employees across 25 countries, we combine cutting-edge innovation with a deep commitment to patient-centered care. Our mission is powered by a team of passionate professionals who leverage standardized care models, advanced digital solutions, and AI-driven insights to make a meaningful impact.

In our Saudi Arabian operations, financial precision is the cornerstone of our success. It ensures the seamless delivery of care while maintaining operational integrity and compliance. As an Accounts Payable Accountant, you will play a pivotal role in safeguarding Diaverum’s financial health by managing the full spectrum of accounts payable processes with meticulous accuracy and professionalism.

Your Impact

You will be responsible for overseeing the entire accounts payable lifecycle, from invoice processing and vendor relations to month-end closures and audit support. Your work will directly contribute to maintaining financial transparency, ensuring compliance with IFRS standards, company policies, Saudi Arabian regulations, and the Delegation of Authority framework. Reporting to the AP/AR Supervisor and collaborating closely with the Head of Financial Reporting and Control, Procurement, Operations, and external vendors, you will be a strategic partner in upholding Diaverum’s reputation for financial integrity.

Key Responsibilities

Your role will encompass four critical areas of focus:

• Invoice Processing: Review and process vendor invoices with precision, ensuring accurate coding, allocation to the correct general ledger accounts, and alignment with profit and cost centers. Verify invoices against purchase orders and receiving reports to confirm correctness, completeness, and consistency.
• Vendor Management: Maintain professional and transparent relationships with vendors by ensuring timely and accurate invoice processing. Address discrepancies, pricing variances, and unmatched transactions collaboratively with internal stakeholders and vendors to resolve outstanding matters efficiently.
• Period-End Close: Facilitate the accurate recording of all accounts payable transactions within the correct accounting period. Prepare and support the calculation of accrued expenses and unbilled liabilities, ensuring compliance with financial reporting requirements.
• Reporting and Compliance: Generate and analyze accounts payable aging reports to identify overdue items and potential risks. Reconcile aged balances, investigate outstanding issues, and provide actionable recommendations to optimize working capital management. Support both internal and external auditors by furnishing detailed schedules, reconciliations, and documentation related to AP transactions.

What You Bring to the Team

To excel in this role, you will bring a blend of meticulous attention to detail, organizational prowess, and a proactive mindset. You thrive in environments where accuracy and accountability are non-negotiable, and you take ownership of every task until it is fully resolved. The ideal candidate will:

• Process financial transactions with unwavering precision and consistency, ensuring compliance with regulatory and organizational standards.
• Communicate effectively with vendors and internal teams to resolve issues swiftly and professionally, fostering strong working relationships.
• Manage multiple open invoices, vendors, and deadlines simultaneously with exceptional organizational skills, ensuring nothing falls through the cracks.
• Apply analytical thinking to identify trends, discrepancies, and opportunities for process improvement within accounts payable operations.
• Collaborate seamlessly with cross-functional teams, including Finance, Procurement, and Operations, to align financial processes with broader organizational goals.
• Stay ahead of evolving financial regulations and industry best practices, ensuring Diaverum remains compliant and operationally robust.

If you are a detail-oriented professional with a passion for financial accuracy and a commitment to driving excellence in healthcare operations, we invite you to be part of Diaverum’s mission. Join us in shaping the future of renal care—where precision meets purpose.