Accounts Payable Accountant

Mnzil Holding Co. Cayman LLC; Riyadh; On-site; SAR 65,000 - 90,000; Full time

Job summary

Mnzil Holding Co. Cayman LLC in Saudi Arabia is seeking an AP Accountant to own the end-to-end accounts payable cycle, from invoice verification to vendor payment and reconciliation, ensuring financial obligations are met accurately and on time.

You will support month-end closings, VAT documentation, and collaborate with procurement to streamline invoice approvals while maintaining strong internal controls and clear communication with vendors and cross-functional teams.

Qualifications

• 2+ years of hands-on experience in accounts payable or general accounting.
• Bachelor's degree in Accounting, Finance, or closely related field.
• Solid understanding of core accounting principles, payable processes, and internal controls.
• Proficiency in Excel for reconciliations, reports, and data analysis; experience with SAP, Oracle, or Odoo.

Responsibilities

• Review and process vendor invoices and payment requests with proper approvals and accurate coding.
• Prepare payment schedules and execute vendor payments per terms and deadlines.
• Reconcile vendor statements, investigate discrepancies and resolve items promptly.
• Maintain AP records in the ERP system and support month-end closings (AP accruals, aging).
• Monitor outstanding balances, staff advances, and reimbursements for timely clearance.
• Assist with VAT documentation, audit prep, and regulatory reporting requirements.
• Collaborate with procurement/operations to streamline invoice approvals and payment processes.

Skills

Accounts payable

Excel

ERP systems

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Excel

SAP/Oracle/Odoo

Job description

Mnzil s Finance team is the backbone of financial discipline behind our rapid expansion across Saudi Arabia As an AP Accountant you will own the end-to-end accounts payable cycle from invoice verification to vendor payment and reconciliation ensuring Mnzil s financial obligations are met accurately and on time This role is critical to maintaining vendor trust strong internal controls and clean books that support strategic decisions as we scale

Key Responsibilities

• Review and process vendor invoices and payment requests ensuring proper approval, accurate coding, and complete supporting documentation
• Prepare payment schedules and execute vendor payments in line with agreed terms and internal deadlines
• Reconcile vendor statements, investigate discrepancies, and resolve outstanding items in a timely manner
• Maintain accurate and up-to-date accounts payable records within the accounting or ERP system
• Support month-end closing activities including AP accruals, aging reports, and payable reconciliations
• Monitor outstanding balances, staff advances, and employee reimbursements to ensure timely clearance
• Assist with VAT documentation, audit preparation, and any regulatory financial reporting requirements
• Collaborate with the procurement and operations teams to streamline invoice approval workflows and improve payment processes

Required Qualifications

• 2+ years of hands-on experience in accounts payable or general accounting, with a track record of processing high volumes accurately and on time
• Bachelor's degree in Accounting, Finance, or a closely related field
• Solid understanding of core accounting principles, payable processes, and internal controls
• Proficiency in Microsoft Excel for reconciliations, reports, and data analysis; demonstrated experience with at least one accounting or ERP system (e.g., SAP, Oracle, Odoo, or equivalent)
• Strong attention to detail, organizational discipline, and the ability to manage multiple priorities under deadline pressure
• Professional-level English with the ability to communicate clearly with vendors and cross-functional teams; Arabic is a meaningful advantage in a Saudi-operating context