🔹 Core Expertise in Accounts Payable:
Vendor Invoice Processing & 3-Way Matching
Purchase Order (PO) Verification
GRN Matching
Vendor Reconciliation & Statement Review
Payment Processing (Bank Transfer / Cheque / Online Payments)
Preparing Payment Vouchers
Expense Verification & Cost Allocation
Petty Cash Management
Handling Advance Payments & Accruals
Month-End Closing Support
🔹 Compliance & Reporting:
VAT Compliance & ZATCA Regulations
E-Invoicing
Audit Support & Documentation
Internal Controls & SOP Implementation
🔹 Technical Skills:
ERP Systems (SAP / Oracle / QuickBooks or similar)
Advanced MS Excel (VLOOKUP, Pivot Tables)
General Ledger (GL) Posting
🔹 Additional Information:
Transferable Iqama
Immediately Available
Basic Arabic & Fluent English
Strong knowledge of Saudi accounting regulations
Detail-oriented, organized, and deadline-driven professional with strong vendor management and payment cycle control experience.
📍 Currently in Riyadh
📞 Contact: +966 54 633 8673