Senior GL Accountant

Invygo

Key Responsibilities Accounts Payable Management

• Oversee the full end-to-end AP cycle from invoice verification and posting to reconciliation and payment execution.
• Review supplier invoices to ensure compliance with company policies, VAT/ZATCA requirements, and approval workflows.
• Manage supplier aging, schedule timely payments, and maintain up-to-date reconciliations of all vendor accounts.
• Resolve complex billing discrepancies and ensure accuracy in all supplier records.

Data Analysis & Reporting

• Work with large datasets to analyze payment trends, supplier performance, and cost optimization opportunities.
• Prepare and present detailed AP reports, including DPO, unbilled accruals, and payment forecasts.

Payments & Reconciliation

• Manage weekly and monthly payment through ERP and banking systems.
• Reconcile supplier ledgers and deposits to ensure accuracy.
• Collaborate with Treasury for cash flow forecasting and bank reconciliations.

Process Improvement & Compliance

• Streamline workflows through automation and system enhancements in collaboration with product and finance teams.
• Support internal and external audits with timely, accurate documentation.

Stakeholder & Supplier Collaboration

• Liaise with Tech, Operations, and Finance teams to resolve invoices and other discrepancies.
• Communicate with suppliers regarding payments, disputes, and reconciliations.