Accounts Payable Accountant (AP)

BRKZ

ABOUT US Backed by top regional and global VCs, BRKZ is Saudi Arabia’s fastest-growing construction-tech startup. Our web platform, mobile apps and WhatsApp channels give contractors instant access to 7,000+ building-material SKUs from 1,100+ vetted suppliers, with quotes in minutes and buy-now-pay-later financing built in. In just two years we have on-boarded 850+ contracting companies, supported giga-projects such as NEOM and King Salman Park, and scaled RFQs to $350 million while keeping positive unit economics. You can read more about BRKZ's latest news on Forbes, TechCrunch & Wamda. POSITION OVERVIEW: The Accounts Receivable (AR) Accountant  plays a key role in managing and overseeing the full cycle of accounts receivable activities, ensuring accurate customer billing, timely collection of receivables, and proper transaction recording. This role requires strong analytical skills, attention to detail, and a solid understanding of AR processes and accounting principles. The Senior AR Accountant collaborates with cross-functional teams and is key in maintaining healthy cash flow and financial accuracy. WHAT YOU WILL DO (RESPONSIBILITIES) : * Accounts Receivable Management: * Oversee day-to-day AR operations, including invoicing, collections, and customer account maintenance. * Monitor customer accounts to ensure timely payment and resolve outstanding balances. * Review and ensure proper posting and coding of AR transactions in line with company policies and accounting standards. * Maintain the AR ledger and ensure accurate aging analysis. * Record customer payments and apply them accurately against open invoices. * Reconcile accounts receivable transactions and ensure proper documentation. * Monitor customer accounts for non-payments, delayed payments, and other irregularities. * Month-End & Year-End Closing: * Lead the AR portion of the month-end and year-end closing activities. * Prepare and review AR journal entries, accruals, adjustments, and account reconciliations. * Prepare and review Monthly ECL provisions. * Assist with the preparation of AR-related financial reports and supporting documentation. * Customer Account Reconciliation & Reporting: * Perform regular reconciliations of customer accounts and resolve discrepancies promptly. * Generate and analyze AR aging reports, highlighting risks and recommending collection strategies. * Support internal and external audits by providing the required AR documentation and responses. *  Compliance & Controls: * Ensure AR activities comply with company policies, IFRS standards, and regulatory requirements. * Maintain and enforce effective internal controls over billing and collections processes. * Assist in the implementation and documentation of AR policies and procedures. *  Cash Flow Monitoring & Forecasting: * Monitor incoming payments and contribute to cash flow forecasting. * Provide input on expected cash collections and overdue balances to support treasury functions. * Collaborate with finance and sales departments to ensure accurate projections and collection targets. * Collaboration & Communication: * Work closely with Sales, Procurement, Operations and other internal teams to resolve billing issues and improve AR processes. * Act as a point of contact for escalated AR matters and key customer accounts. * Provide guidance and mentorship to junior AR/accounting staff. *  Process Improvement & System Enhancements: * Identify opportunities for improving AR processes and operational efficiency. * Support the implementation and optimization of AR automation tools or ERP system enhancements. WHO YOU ARE (QUALIFICATIONS) :  * Bachelor’s degree in accounting, Finance, or a related field. * 2 to 4 years of experience in accounts receivable, billing, or a related accounting role. * Strong knowledge of AR processes, revenue recognition, and internal controls. * Advanced Excel skills and proficiency in accounting systems (ZOHO Books, or similar). * Excellent analytical, organizational, and problem-solving abilities. * Strong communication and interpersonal skills. * Ability to work independently and manage multiple priorities under tight deadlines. Preferred: * Experience with VAT return. * Familiarity with ZOHO Books or similar financial software. * Knowledge of credit management, tax compliance, and regulatory reporting. WHAT WE OFFER: * Great opportunity to be part of a start-up with a lot of responsibility and independence early on and where you will have an impact on the entire business. * The best idea wins; we are all ears when it comes to ways to do things better. * Exciting stock options and Premium health insurance. * Attractive compensation package. * Product first mindset. ---------------------------------------------------------------------------------------------------------------------------------- Check our guide on How to prepare for your interviews with BRKZ 🚚🏗️ Pls note : Certain positions eventual grading might be subject to interview performance, this allows great talent to shine regardless of years of experience and keeps a fair process based on how big of an impact you deliver in the organization.

Flo Health

500M+ downloads. 80M+ monthly users. A decade of building – and we’re still accelerating. Flo is the world’s #1 health & fitness app worldwide on a mission to build a better future for female health. Backed by a $200M investment led by General Atlantic, we became the first product of our kind to reach a $1B valuation in 2024 – and we’re not slowing down. With 7M paid subscribers and the highest-rated experience in the App Store’s health category, we’ve spent 10 years earning trust at scale. Now, we’re building the next generation of digital health – AI-powered, privacy-first, clinically backed – to help our users know their body better. The job Job Overview We are seeking a skilled and detail-oriented Accounts Payable Accountant to join our team. The AP Accountant will be responsible for processing invoices in accordance with local regulations, IFRS, and the Group's internal framework. The successful candidate should have strong analytical skills, excellent attention to detail, and the ability to work both independently and collaboratively in a fast-paced international environment. Key Responsibilities * Process invoices in the accounting system (NetSuite), managing the entire invoice lifecycle from receipt and data entry through coding and approval. * Verify invoices against purchase orders and supporting documentation. * Ensure compliance with company policies, accounting standards, and applicable tax regulations. * Process and review purchase invoices in Payhawk. * Collaborate with internal stakeholders (procurement, business owners, and other departments) and external vendors to resolve invoice discrepancies, payment inquiries, vendor reconciliations, and other accounts payable-related issues. * Support month-end and year-end closing activities by ensuring invoices are accurately recorded and recognized in the appropriate accounting period. * Respond to requests from auditors and other service providers in a timely and accurate manner. * Perform other accounting tasks assigned by the line manager. Required Skills and Experience * Bachelor's degree in Accounting, Finance, or a related field. * At least 1 year of accounting experience, preferably with a focus on accounts payable processes. * Experience working in an international business environment is an advantage. * Proficiency in written and spoken English. * Good Microsoft Excel skills. * Experience with global accounting ERP systems; experience with NetSuite and expense management tools is considered an advantage. * Strong communication and interpersonal skills. * Proactive attitude with a willingness to learn, develop, and take ownership of responsibilities. Salary Range - gross per month (ranges may vary based on skills and experience) €2.700—€3.000 EUR How we work We’re a mission-led, product-driven team. We move fast, stay focused and take ownership – from brief to build to impact. Debate is encouraged. Decisions are shared. We care about craft, ship with purpose, and always raise the bar. You’ll be working with people who take their work seriously, not themselves. It takes commitment, resilience, and the drive to keep going when things get tough. Because better health outcomes are worth it.  What you'll get We support impact with meaningful reward. Here’s what that looks like: * Competitive salary and annual reviews * Opportunity to participate in Flo’s performance incentive scheme * Paid holiday, sick leave, and female health leave * Enhanced parental leave and pay for maternity, paternity, same-sex and adoptive parents * Accelerated professional growth through world-changing work and learning support * In-person collaboration and work in a hybrid model, with 3 days per week spent in the office * 5-week fully paid sabbatical at 5-year Floversary * Flo Premium for friends & family, plus more health, pension and wellbeing perks Diversity, equity and inclusion Our strength is in our differences. At Flo, hiring is based on merit, skill and what you bring to the role – nothing else. We’re proud to be an equal opportunity employer, and we welcome applicants from all backgrounds, communities and identities. Read our privacy notice for job applicants.

BlaBlaCar

About BlaBlaCar BlaBlaCar is the world’s leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely.