Accounts Payable Accountant

Mozn

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.