Tahreez/ Egypt Delivery Hub-Accounts Payable and General Ledger Automation Accountant (6 Months Contract)

2209 - Tahreez/ Egypt Delivery Hub-Accounts Payable and General Ledger Automation Accountant (6 Months Contract) Company Tahreez Job Family Finance City KSA - Riyadh Department Finance Closing Date 31-Oct-2026 Job Requirements Bachelor's degree in Accounting, Finance, or related field. Required: hands-on accounting experience in AP and GL (payments, journal posting, reconciliations). Required: hands-on experience with Microsoft Dynamics 365 F&O. Required: digitalization experience — has automated/digitized finance processes, not just used them. Required: working knowledge of AI tools applied to finance/accounting tasks. Required: track record of driving process improvements. Strong Excel skills; fluent business English. Comfortable working remotely with and independently with KSA Stakeholders from Egypt Delivery Hub, and for a temporary assignment. (6 Months Contract). Job Responsibilities Automate the end-to-end PO process in D365 F&O (requisition to invoice matching). Implement and manage automated invoice capture. Manage non-PO AP transactions (direct invoices, accruals). Process payments in the bank system and post payment journals. Record recurring GL entries: GOSI, Iqama fees, travel agency/airline tickets. Perform and automate bank and credit card reconciliations. Manage petty cash and employee credit cards, and record related transactions. Continuously identify and implement automation opportunities across AP/GL. Note: you will be required to attach the following: Resume/CV I agree with the Privacy Statement Back Privacy Statement You are going to be transferred to the employment application process which is designed to collect your information and match it with the job post requirements. By checking the box, you agree to the following disclaimer. “The information I am providing are accurate and complete. I acknowledge that providing any false or incomplete information will cause terminating my application. I am aware that further verification to the documents and employment history may be needed from my side. By submitting my application, I authorize Alturki Holding and /or any of its subsidiaries to use my information for the purpose of administrating and assessing future announcement of available jobs. If appropriate, I am aware that the data I am authorizing may include information about physical, medical and mental health or any criminal proceedings will be used for assessment to the suitability of employment and monitoring of Alturki and its subsidiaries compliance with equal opportunities legislation. Alturki and its subsidiaries may provide my shared available to third parties who offer Alturki related services and products. I consent that my information may be transferred to any company within Alturki and other third parties throughout the world in countries that data protection laws may not exist to process my application. Other than related third parties, Alturki and its subsidiaries will not trade, sell or share my personal data to any third party, without my acknowledgment, except if required by law.” Alturki Holding Please be aware that you are going to be redirected to an Applicant Center which is licensed to Alturki Holding and its subsidiaries. You are going to be transferred to the employment application process which is designed to collect your information and match it with the job post requirements. By filling the required information you confirm that the personal information provided are accurate and complete. If you have previously registered with Alturki Holding or one of its subsidiaries, you may use the same email address and password to login. Apply for this Vacancy

Bachelor's degree in Accounting, Finance, or related field. Hands-on accounting experience in AP and GL (payments, journal posting, reconciliations). Hands-on experience with Microsoft Dynamics 365 F&O. Digitalization experience — has automated/digitized finance processes, not just used them. Working knowledge of AI tools applied to finance/accounting tasks. Track record of driving process improvements. Strong Excel skills; fluent business English. Comfortable working remotely with and independently with KSA Stakeholders from Egypt Delivery Hub, and for a temporary assignment (6 Months Contract).

Automate the end-to-end PO process in D365 F&O (requisition to invoice matching). Implement and manage automated invoice capture. Manage non-PO AP transactions (direct invoices, accruals). Process payments in the bank system and post payment journals. Record recurring GL entries: GOSI, Iqama fees, travel agency/airline tickets. Perform and automate bank and credit card reconciliations. Manage petty cash and employee credit cards, and record related transactions. Continuously identify and implement automation opportunities across AP/GL.