Accounts Payable Specialist

About the Role

We're hiring an AP Specialist to run the Accounts Payable side of things at Bayut KSA - month end close, financial reporting, and management reporting, done right and on time. You'll handle vendor and inter-company reconciliations, accruals, and keep the payables process clean and audit-ready.

What You’ll Do

• Own month end close for AP: invoice processing and 3‑way match, payment runs, GRIR clearing, and monthly A/P aging reports.
• Run monthly accruals and variance analysis, and write the notes to the financial statements that go into the Group Reporting Pack for the Parent Company.
• Manage vendor statement reconciliations and resolve invoice/payment discrepancies with suppliers and internal stakeholders.
• Handle withholding tax (WHT) deduction and filing on vendor payments, and ensure invoices comply with ZATCA e‑invoicing (Fatoora) requirements.
• Put together daily status reports for inter‑compa...