Accounts Payable and General Ledger Automation Accountant

Alturki Holding
Riyadh, Saudi Arabia · Remote
Posted 18 Oct
Verified source

Job type: Contract
Work mode: Remote
Seniority: —
Salary: Not stated

Summary

Alturki Holding is hiring an Accounts Payable and General Ledger Automation Accountant for a six-month contract. The role covers automating the purchase order process and invoice capture in Microsoft Dynamics 365 F&O, managing non-PO invoices and payments, posting journals, and handling reconciliations and related transactions. The accountant will also identify and implement automation opportunities across AP and GL. Applicants need hands-on AP and GL experience, D365 F&O expertise, finance digitalization experience, working knowledge of AI tools, strong Excel skills, and fluent business English. The posting lists Riyadh, KSA, and says the role works remotely with KSA stakeholders from the Egypt Delivery Hub.

The posting

As published on alturkiholding.com. Pulled from the employer's site and shown as they wrote it.

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.

View the original posting

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Summary

The posting

Job Requirements

Job Responsibilities

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