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Implementing the I Supplier portal to enhance the efficiency and accuracy of the Procure-to-Pay cycle.


Developing and documenting standardized procedures for month-end closures, Procure-to-Pay processes, VAT, Zakat, WHT, and RETT, ensuring compliance with ZATCA regulations.


Collaborating with internal and external auditors to address any inquiries or concerns.


Recording and initiating 200M worth of Opex and perform payments to vendors at due dates.


Preparing monthly accounts payable dashboard updates for the Chief Financial Officer.

Recording all Account Payable related invoices.


Initiating payment based on funds availability to suppliers and other subcontractors.


Maintaining petty cash balance and vouchers.


Assisting and coordinating with operations team for smooth flow of operations.


Reconciling bank statements and resolving any discrepancies.


Assisting with special projects or ad-hoc tasks as requested by the accounting team.