Manafa Technologies

About Us:

At Manafa Technologies, we are dedicated to revolutionizing the fintech landscape by empowering small and medium-sized enterprises (SMEs) across Saudi Arabia. Our vision is to be the most accessible lending partner for SMEs, always just one click away from fulfilling their financing needs. Driven by our mission, we've developed 7 innovative products. We strive to be the fastest lending provider in the market, offering the lowest rates while maintaining a high-quality borrower base. We've facilitated more than 3 billion SAR in financing to our investors. With our innovative solutions, we are committed to securing the largest market share, helping businesses thrive in a dynamic economy.

Job Overview: 

We are looking for an Accounts Payable & Operations Lead to manage invoice and journal entry postings, fixed asset accounting, accruals, reconciliations, and month-end closing activities in Oracle ERP. The role will also oversee operational finance processes, maintain accurate documentation and controls, and provide guidance and support to the team to ensure timely and accurate financial operations.

1. Booking of all invoices received from the KSA team into Oracle ERP
2. Posting of all Journal Entries (JEs) into Oracle ERP (operational, accrual, adjustment)
3. Booking of all Fixed Asset entries and related depreciation postings into Oracle
4. Booking of invoices for Osul Technology within agreed SLA

1. Preparation of monthly accrual schedule from API operational logs
2. Updating accrual entries with actual invoices received and booked in Oracle ERP
3. Reconciliation of API/operational logs with vendor invoices and finalization of accruals
4. Ensuring all pending invoices are fully booked in Oracle ERP before month-end close             

1. Preparation and update of API control document (company, contractual terms, process flows, log matching key)
2. Documentation of all existing operational services and ERP booking workflows
3. Booking of all the JEs related to whole Manafa Group

1. Working in the team environment
2. Assistance and guidance to team members

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5 years of relevant experience in Accounts Payable or Finance Operations.
• Hands-on experience with Oracle ERP, preferably Oracle Fusion.
• Strong understanding of invoice processing, JEs, accruals, fixed assets, and reconciliations.
• Good Excel and analytical skills with strong attention to detail.
• Experience with month-end closing and meeting deadlines/SLAs.
• Good communication, coordination, and team guidance skills.