Accounts Payable Specialist for Rapid Expansion (Saudi Arabia)

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 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.