AP Accountant Associate

Mnzil | منزل; Riyadh; On-site; SAR 90,000 - 130,000; Full time

Job summary

Mnzil is seeking an experienced AP Accountant to manage vendor invoices, payments, reconciliations, and payable records. You will support month-end closing and help maintain strong financial controls across our Saudi operations.

Ideal candidates have 2+ years in accounts payable or general accounting, a Bachelor's in Accounting/Finance, and proficiency in Excel and ERP systems. English fluency is required; Arabic is a plus.

Qualifications

• Process vendor invoices and payments accurately and on time.
• Maintain accurate AP records and support month-end closings.
• Assist with VAT documentation, audits, and financial reporting requirements.
• Collaborate with procurement to improve payment processes.

Responsibilities

• Review, verify, and process vendor invoices and payment requests.
• Prepare payment schedules and process vendor payments on time.
• Reconcile vendor statements and resolve discrepancies.
• Monitor outstanding balances and reimbursements.

Skills

Accounts payable

Vendor management

Excel proficiency

ERP systems

Attention to detail

Multitasking

Communication skills

English fluency

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Accounting software

Job description

At Mnzil, strong financial operations are essential to supporting sustainable growth. As we continue expanding across Saudi Arabia, we’re looking for a detail-oriented accounting professional who can ensure accurate, timely, and efficient management of our accounts payable activities.

As an AP Accountant, you will manage vendor invoices, payments, reconciliations, and payable records while supporting month-end closing and maintaining strong financial controls. You will work closely with internal teams and external vendors to ensure accuracy and smooth day-to-day operations.

What You’ll Own

• Review, verify, and process vendor invoices and payment requests
• Ensure invoices are properly approved, coded, and supported by documentation
• Prepare payment schedules and process vendor payments on time
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate accounts payable records in the accounting system
• Support month-end closing and prepare AP-related reports
• Monitor outstanding balances, advances, and employee reimbursements
• Assist with VAT documentation, audits, and financial reporting requirements
• Collaborate with procurement and other teams to improve payment processes

What You’ll Bring

• 2+ years of experience in accounts payable or general accounting
• Bachelor’s degree in Accounting, Finance, or a related field
• Solid understanding of accounting principles and payable processes
• Strong attention to detail and accuracy
• Excellent organizational, planning, and follow-up skills
• Proficiency in Microsoft Excel and accounting or ERP systems
• Ability to manage multiple priorities and meet deadlines
• Strong communication and problem-solving skills
• Fluent in English (Arabic is a plus)

You’ll be joining a fast-growing prop-tech company scaling rapidly across Saudi Arabia, where strong financial operations play an important role in supporting our growth. This role offers ownership, exposure to a dynamic business environment, and the opportunity to help build efficient and reliable accounting processes.