Accounts Payable Lead

SEVEN; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

SEVEN is hiring for an Accounts Payable specialist in Riyadh. The role focuses on processing supplier invoices, credits and payment runs, ensuring accuracy and timely settlement.

You will verify invoices against POs and approvals, maintain vendor records, and prepare reconciliations for monthly closes. The ideal candidate has a bachelor’s degree in accounting/finance with at least 4 years in payables or transactional finance, and familiarity with internal controls, multi-currency postings, and

Qualifications

• Minimum: Bachelor's Degree in Accounting or Finance.
• CPA/CA and SOCPA membership preferred.
• Minimum 4 years of relevant experience in accounts payable or transactional finance in structured organizations.

Responsibilities

• Process supplier invoices, credit notes, and payment runs to ensure accurate and timely settlement.
• Verify invoice accuracy, PO matching, and approvals before payment release to prevent unauthorized settlements.
• Maintain vendor master records and payables ledgers to ensure data integrity.
• Prepare payables reconciliations and accrual schedules for period-end reporting.
• Track invoice ageing and approvals to prevent late payments and maintain supplier relationships.
• Identify and correct processing errors via exception reports and duplicate-payment alerts.
• Support audit requests and payables queries to enable timely resolution.

Skills

Innovation

Collaborative communication

Outcome orientation

Guest-centric growth

Accounts payable & GL management

Accounting standards

Insurance & ERM

Financial contract management

Data gathering

Education

Bachelor's Degree in Accounting/Finance

Job description

SEVEN is hiring for an Accounts Payable specialist in Riyadh. The role focuses on processing supplier invoices, credits and payment runs, ensuring accuracy and timely settlement.

You will verify invoices against POs and approvals, maintain vendor records, and prepare reconciliations for monthly closes. The ideal candidate has a bachelor’s degree in accounting/finance with at least 4 years in payables or transactional finance, and familiarity with internal controls, multi-currency postings, and