Accounts Payable & GL Automation Accountant – 6‑Month Contract

About the role

Alturki Holdings is seeking an Accounts Payable and General Ledger Automation Accountant for a six‑month contract. The role supports the Egypt Delivery Hub while collaborating remotely with stakeholders in Riyadh. The focus is on automating AP and GL processes using Dynamics 365 and AI‑enabled tools.

Key responsibilities

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

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Hands‑on experience in accounts payable and general ledger functions (payments, journal posting, reconciliations).
• Proven experience with Microsoft Dynamics 365 Finance & Operations.
• Demonstrated digitalisation of finance processes and use of AI tools.
• Strong Excel proficiency and fluent business English.
• Ability to work remotely and independently with KSA stakeholders.

Required skills

• Microsoft Dynamics 365 Finance & Operations
• Microsoft Excel
• AI tools applied to finance/accounting tasks