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

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.