Oversee daily accounting operations, including invoice review, transaction posting, payment processing, reconciliations, and documentation control. Review and verify supplier invoices, purchase orders, contracts, delivery notes, and supporting documents before processing. Ensure accurate recording of accounting transactions in line with company policies and accounting standards. Prepare and review supplier, bank, and general ledger reconciliations, resolving discrepancies in coordination with relevant departments. Support month-end and year-end closing activities, including accruals, prepayments, expense allocations, and account analysis. Coordinate with vendors, suppliers, and internal departments to ensure timely processing, payment follow-up, and issue resolution. Handle VAT, WHT, and other tax-related requirements in compliance with Saudi regulations. Maintain accurate accounting reports, payment schedules, aging reports, and supporting financial records. Support external audit requirements by preparing schedules, reconciliations, and supporting documentation. Ensure proper internal controls over payments, approvals, documentation, and financial transactions. Prepare management reports related to payables, outstanding balances, cash requirements, expenses, and payment priorities. Recommend improvements to accounting processes, controls, documentation flow, and reporting efficiency.