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Junior Associate Accounts Payable

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Mnzil | منزل
Full Time position
Listed on 2026-10-31
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 67000 - 134000 SAR Yearly SAR 67000.00 134000.00 YEAR
Job Description & How to Apply Below

Mnzil is a fast-growing proptech company in Riyadh providing integrated workforce services (housing, transportation, catering and building operations) across Saudi Arabia and the UAE. Mnzil's Finance team is the backbone of financial discipline behind our rapid expansion across Saudi Arabia. As a Junior Associate Accounts Payable, you will own the end-to-end payables cycle, from invoice verification to vendor payment and reconciliation, making sure our obligations are met accurately and on time.

This role is key to vendor trust, strong internal controls and clean books as we scale.

Requirements
  • 2+ years of hands-on experience in accounts payable or general accounting
  • Bachelor's degree in Accounting, Finance or a closely related field
  • Solid understanding of accounting principles, payable processes and internal controls
  • Strong Excel skills for reconciliations, reports and data analysis
  • Experience with at least one accounting or ERP system (e.g. SAP, Oracle, Odoo)
  • Strong attention to detail and able to manage multiple deadlines
  • Professional English;
    Arabic is a strong advantage
  • Saudi or GCC VAT experience is a plus
Roles And Responsibilities
  • Review, verify and process vendor invoices and payment requests with proper approval, coding and supporting documents
  • Prepare payment schedules and execute vendor payments in line with agreed terms and deadlines
  • Reconcile vendor statements, investigate discrepancies and resolve open items quickly
  • Keep accounts payable records accurate and up to date in the accounting/ERP system
  • Support month-end close, including AP accruals, aging reports and payable reconciliations
  • Monitor outstanding balances, staff advances and employee reimbursements
  • Assist with VAT documentation, audit preparation and regulatory reporting
  • Work with procurement and operations to streamline invoice approvals and payment processes
Position Requirements
10+ Years work experience
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