Required Qualifications and Experience

Location

Riyadh, Saudi Arabia.

• Supervise the accounts payable team to ensure invoices and payments are processed accurately and on time.
• Review and approve vendor invoices in line with company policies and applicable regulations.
• Manage communications with vendors and internal departments to resolve invoice discrepancies and payment issues.
• Maintain accurate vendor records in the accounting system.
• Conduct regular audits of accounts payable transactions to verify that internal controls are followed.
• Support month-end and year-end closing activities related to accounts payable.
• Prepare reports and analyse accounts payable data to identify trends and process improvement opportunities.
• Monitor developments in best practices and regulatory requirements relevant to accounts payable.
• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of six years of experience in accounts payable, finance, or a related function.
• Strong knowledge of accounts payable processes, internal controls, and financial regulations.
• Proficiency with accounting software and Microsoft Office, particularly Excel.
• Demonstrated ability to manage and lead a team.
• Strong attention to detail and analytical skills.
• Effective communication and interpersonal skills.
• Ability to prioritise and manage multiple tasks concurrently.