- Carry out daily operations assigned for the department to comply with the company’s standards.- Prepare timely and accurate department reports to meet the requirements, objectives, and standards of the company and the department.- Ensure the satisfaction of internal and external customers to address their needs in a courteous and timely manner.- Follow all relevant policies, procedures, and processes in order for the work to be carried out in a controlled and consistent manner.- Contribute to the identification of opportunities for continuous improvement of processes and practices, work processes, cost effectiveness, and productivity enhancement.- Promote to other employees within the organization the implementation and adherence to policies, procedures, processes, and instructions.- Maintain a good and respectful relationship with other colleagues and represent the company in a good image.- Review, verify, and process vendor invoices in compliance with financial policies, approval processes and ZATCA requirements.- Monitor and track all payments to ensure they are processed and accounted for accurately.- Maintain accurate and up-to-date vendor records.- Investigate and resolve any discrepancies in accounts payable data and payment discrepancies.- Ensure timely payment of vendor invoices.- Communicate with vendors and end users to address inquiries, discrepancies, and payment terms.- Researching and resolving account discrepancies- Product development, dealing with IT, business and other stakeholders.- Prepare AP Financial disclosure and provide the external auditor with needed requirements.

- Support in Monthly Closures:Provide assistance during month-end closing processes related to accounts payable.- Invoice Entry:Input invoices into the accounting system accurately.- Basic Data Management:Maintain and update vendor information in the database.- Oversee the consolidation process of financial statements for all group entities accurately and timely- Assist in the preparation of monthly, quarterly, and annual financial reports for the group- Coordinate with external auditors during the annual audit process and address any audit queries

- Ensuring the accuracy and timeliness of financial reports - Liaise with auditors and implement recommendations to improve financial reporting and controls. - Managing and enhancing financial systems, and overseeing the automation and quality assurance processes - Develop and implement quality assurance procedures for financial data and reporting. - Review the monthly and annual tax returns for VAT, WHT, Zakat, and Income tax to ensure accuracy and compliance

- Ensure adherence to company policies and procedures regarding payments.- Input invoice details into the accounts payable system.- Organize and maintain digital and physical records of invoices and payments.- Accounts Payable analysis and clean-up activity.- Prepare dashboards and reports