Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
The Associate – Accounts Payable (Affiliates & Brokers) is responsible for ensuring timely, accurate, and
compliant processing of commissions and incentive payouts to affiliates and brokers. The role involves
maintaining payout schedules, managing financial reporting, addressing discrepancies, and coordinating with
key internal stakeholders including Audit, Payables, and Key Account Managers (KAMs)
Requirements
In this role, you will :
Commission & Incentive Processing
- Ensure error-free calculation and disbursement of commissions and incentives for affiliates and
brokers.
Verify supporting documentation, deal details, and policy adherence before processing payouts.Commission Schedule Management
Roll out periodic commission schedules in a timely and structured manner.Coordinate with relevant teams to confirm accuracy of scheduled payments.Turnaround Time (TAT) Management
Monitor and maintain agreed TATs for all commission-related disbursements.Proactively resolve bottlenecks and escalate delays as necessary.Financial Reporting
Prepare and circulate regular reports on commission disbursements and cost-to-revenue (C2R)ratios.
Ensure data accuracy and consistency across reports for internal reviews and audits.Anomaly Detection
Identify and highlight anomalies or inconsistencies in payouts.Investigate discrepancies and work with cross-functional teams to resolve issues.Bulk Deal Commission Handling
Process and verify large-volume / bulk commission payments related to special deals or campaigns.Ensure proper tagging and documentation of bulk deals for traceability.Stakeholder Coordination
Serve as liaison between Audit, Payables, and Key Account Managers (KAMs) to ensure alignment onpayout matters.
Support audit requirements by providing necessary documentation and clarifications.Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or related filed1–3 years of relevant experience in accounts payable or finance operationsExperience in affiliate or broker payment environments is a strong advantageStrong understanding of partner / channel sales models and client service dynamics.Ability to analysesGood understanding of financial reconciliation and documentation standardsAbility to handle pressure and meet tight deadlinesBenefits
High-performing and fast-paced work environment.Comprehensive Health InsuranceRewards and recognitionLearning & DevelopmentBayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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