Accounts Payable Lead — Assistant Manager

Qiddiya | القدية; Riyadh; On-site; SAR 167,000 - 279,000; Full time

Job summary

Qiddiya Investment Company is seeking an experienced Assistant Manager - Accounts Payable to lead our finance team's payables, ensuring invoices are processed accurately and payments are timely. You will oversee daily AP operations and collaborate with vendors and internal stakeholders.

You will oversee audits, enforce internal controls, and drive improvements in AP processes to support financial health and vendor relationships in a dynamic environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5 years experience in accounts payable or related roles.
• Strong knowledge of accounts payable processes and internal controls.
• Proficient with accounting software and Excel.
• Excellent attention to detail and analytical skills.
• Proven ability to lead a team.
• Effective communication and interpersonal skills.
• Ability to prioritize and manage multiple tasks in a fast-paced environment.

Responsibilities

• Supervise the accounts payable team to ensure accurate and timely processing of invoices and payments
• Review and approve vendor invoices in line with policies and regulations
• Manage communications with vendors and internal departments to resolve discrepancies
• Maintain accurate vendor information in the accounting system
• Conduct regular AP transaction audits to ensure internal controls
• Assist with month-end and year-end closing activities related to accounts payable
• Prepare reports and analyze AP data to identify trends and process improvements
• Stay updated with best practices and regulatory requirements for AP management

Skills

Team leadership

Accounts payable

Attention to detail

Communication skills

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Excel

Job description

Qiddiya Investment Company is seeking an experienced Assistant Manager - Accounts Payable to lead our finance team's payables, ensuring invoices are processed accurately and payments are timely. You will oversee daily AP operations and collaborate with vendors and internal stakeholders.

You will oversee audits, enforce internal controls, and drive improvements in AP processes to support financial health and vendor relationships in a dynamic environment.