Payment accountant Jobs in Riyadh

About Mozn
Mozn is a rapidly growing technology firm revolutionising the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia. We are committed to realising Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. As the trusted AI technology partner for some of the largest government organizations, Mozn is at an exciting stage of scaling its AI-powered products and solutions.

About The Role
The Accounts Payable Accountant will be responsible for managing vendor invoices, payments, and reconciliations while ensuring compliance with Saudi VAT and ZATCA e-invoicing regulations. The ideal candidate will have 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.

Qualifications

• Bachelor’s degree in Accounting or any related field.
• Minimum 3–5 years of experience in Accounts Payable, preferably in KSA.
• Hands-on experience with Microsoft Dynamics ERP (mandatory).
• Strong proficiency in ERP systems and MS Excel.
• Knowledge of Saudi VAT, ZATCA compliance, and e-invoicing.
• Detail-oriented with strong analytical and problem-solving skills.
• Excellent communication skills in English (Arabic is a plus).
• Ability to work under pressure and meet deadlines.

Preferred:

• Experience in retail, FMCG, or similar fast-paced environments.
• Familiarity with internal controls and audit requirements.

Benefits
You will be part of a high-growth company at the forefront of the digital transformation, enjoying competitive compensation, top-tier health insurance, and a fun dynamic workplace.

An exciting opportunity is available for Accountant I, Accounts Payable
Join TASNEE as an Accountant I in Riyadh, where you will report to the Section Head of Accounts Payable. This role plays a critical part in ensuring the efficient operation of our Accounts Payable Section.

Job Purpose:
You will maintain and follow up on the day-to-day operations in Accounts Payable, including verifying accuracy and processing supplier invoices, ensuring timely payments, reconciling suppliers’ statements, resolving payment discrepancies, and maintaining supplier records. You will also coordinate with procurement, logistics, and other teams to ensure compliance with the company's policies and procedures related to the payment cycle.

Key Responsibilities:

• Perform daily financial transactions, including reviewing and posting supplier invoices.
• Prepare daily and weekly payment runs and process payments.
• Follow up on processing receipts for goods/services rendered.
• Review petty cash expenses and process payments to petty cash holders.
• Liaise with suppliers to resolve payment queries.
• Perform supplier balance reconciliation with internal records.
• Work with stakeholders to improve the Accounts Payable process and ensure ledgers are up to date.
• Generate reports and statements for internal use.
• Assist with month-end and year-end activities and group reporting.
• Support internal and external audit requirements.
• Ensure compliance with internal policies and procedures.
• Engage in ongoing educational opportunities to update job knowledge.

Qualifications and Requirements:

• Bachelor’s Degree in Accounting or Finance.
• 2+ years’ experience in public accounting and/or corporate accounting in Finance departments.

Skills:

• Good communication skills.
• Knowledge of international accounting standards like IFRS.
• Familiarity with SAP is required.
• Proficient in financial report preparation.
• Strong knowledge of Excel, Word, and Power BI.
• Detail-oriented with strong problem-solving skills.
• Customer service orientation and negotiation skills.