invygo

Accountant

• Oversee the full end-to-end AP cycle — from invoice verification and posting to reconciliation and payment execution.
• Review supplier invoices to ensure compliance with company policies, VAT/ZATCA requirements, and approval workflows.
• Manage supplier aging, schedule timely payments, and maintain up-to-date reconciliations of all vendor accounts.
• Resolve complex billing discrepancies and ensure accuracy in all supplier records.
• Work with large datasets to analyze payment trends, supplier performance, and cost optimization opportunities.
• Prepare and present detailed AP reports, including DPO, unbilled accruals, and payment forecasts.
• Manage weekly and monthly payment through ERP and banking systems.
• Reconcile supplier ledgers and deposits to ensure accuracy.
• Collaborate with Treasury for cash flow forecasting and bank reconciliations.
• Streamline workflows through automation and system enhancements in collaboration with product and finance teams.
• Support internal and external audits with timely, accurate documentation.
• Liaise with Tech, Operations, and Finance teams to resolve invoices and other discrepancies.
• Communicate with suppliers regarding payments, disputes, and reconciliations.

Senior Accounts Payable Accountant

Accounts Receivable

• Perform daily, weekly, and monthly reconciliation of all AR balances.
• Reconcile customer statements, dealer-managed receivables, and bank receipts.
• Identify discrepancies, investigate root causes, and resolve mismatches in a timely manner.
• Maintain clean AR aging schedules and ensure correct application of payments, credit notes, and adjustments.
• Track customer and dealer collections against targets and credit terms.
• Monitor overdue receivables and follow up proactively to ensure timely settlement.
• Prepare daily/weekly collection performance dashboards (DSO, aging buckets, high-risk accounts, collection forecasts).
• Download, review, and reconcile daily/weekly transaction reports from Checkout.com.
• Investigate missing payments, withheld amounts, rolling reserves, chargebacks, or delayed settlements.
• Communicate with dealers regarding Force Collection (overdue) receivables and ensure timely follow-up on end clients under their portfolio.
• Develop and support collection strategies based on risk segmentation.
• Maintain proper documentation of all reconciliations, PSP reports, and collection notes.

Senior Accounts Payable Accountant

FinOps AR Specialist