Junior AP Specialist: Invoices, Payments & Reconciliations

Mnzil | منزل; Riyadh; Vor Ort; SAR 67.000 - 134.000; Vollzeit

Zusammenfassung

Mnzil in Riyadh is seeking a Junior Associate Accounts Payable to own the end-to-end payables cycle, from invoice verification to vendor payment and reconciliation. This role supports accurate, timely financial records and maintains strong internal controls as the company scales its Saudi operations.

You will work with procurement and operations to streamline approvals, assist with VAT documentation, and contribute to month-end close with AP accruals and aging reports.

Qualifikationen

• 2+ years in accounts payable or general accounting
• Bachelor's degree in Accounting, Finance or related field
• Strong understanding of accounting principles and internal controls
• Strong Excel skills for reconciliations and data analysis
• Experience with SAP, Oracle or Odoo
• Detail-oriented with ability to manage multiple deadlines
• Professional English; Arabic is a strong advantage
• VAT experience in Saudi or GCC is a plus

Aufgaben

• Review, verify and process vendor invoices with proper approval, coding and supporting documents
• Prepare payment schedules and execute vendor payments in line with agreed terms and deadlines
• Reconcile vendor statements, investigate discrepancies and resolve open items quickly
• Keep accounts payable records accurate and up to date in the accounting/ERP system
• Support month-end close, including AP accruals, aging reports and payable reconciliations
• Monitor outstanding balances, staff advances and employee reimbursements
• Assist with VAT documentation, audit preparation and regulatory reporting
• Work with procurement and operations to streamline invoice approvals and payment processes

Kenntnisse

Accounts payable

Excel skills

Attention to detail

English

VAT experience

Ausbildung

Bachelor's degree in Accounting, Finance or related field

Tools

SAP

Oracle

Odoo

Jobbeschreibung

Mnzil in Riyadh is seeking a Junior Associate Accounts Payable to own the end-to-end payables cycle, from invoice verification to vendor payment and reconciliation. This role supports accurate, timely financial records and maintains strong internal controls as the company scales its Saudi operations.

You will work with procurement and operations to streamline approvals, assist with VAT documentation, and contribute to month-end close with AP accruals and aging reports.