Accounts Payable Accountant
About This Role
The Accounts Payable Accountant will manage vendor invoices, payments, and reconciliations while ensuring compliance with Saudi VAT and ZATCA e-invoicing regulations. The role requires strong expertise in Microsoft Dynamics ERP for processing and reporting.
What you'll do
- Process and verify supplier invoices, expense claims, and credit notes in Microsoft Dynamics ERP.
- Match invoices with purchase orders and delivery notes, ensuring accuracy and compliance.
- Prepare and execute vendor payment runs in line with company policies and approval limits.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain accurate and up-to-date accounts payable records and documentation.
- Support month-end closing by preparing AP schedules and reports.
- Ensure compliance with Saudi VAT, ZATCA e-invoicing (FATOORAH), and internal controls.
- Respond to vendor and internal inquiries professionally and in a timely manner.
- Assist in audits by providing required documentation and reconciliations.
- Contribute to process improvements and best practices in AP operations.
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