Accounts Payable Lead: Invoices, Compliance & Team Oversight

Qiddiya | القدية; Riyadh; On-site; SAR 180,000 - 300,000; Full time

Job summary

Qiddiya Investment Company is seeking an experienced Assistant Manager - Accounts Payable to lead the AP function, ensuring accurate and timely processing of invoices and payments. You will oversee the AP team, audit processes, and ensure compliance with company policies and regulatory requirements.

In this role you will manage vendor communications, maintain master data, and drive continuous improvement in financial operations while collaborating with internal stakeholders to support fiscal

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 8 years experience in accounts payable or related roles.
• Strong knowledge of AP processes, internal controls, and regulations.
• Proficiency with accounting software and MS Office, especially Excel.

Responsibilities

• Supervise the accounts payable team to ensure timely processing of invoices and payments.
• Review and approve vendor invoices ensuring policy and regulatory compliance.
• Communicate with vendors and internal departments to resolve discrepancies.
• Maintain accurate vendor information and records in the system.
• Conduct regular audits of AP transactions to ensure controls.
• Assist with month-end and year-end closing activities related to AP.
• Prepare reports and analyze AP data to identify trends.
• Stay updated on best practices and regulatory requirements.

Skills

Accounts payable

Leadership

Analytical thinking

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Microsoft Excel

Job description

Qiddiya Investment Company is seeking an experienced Assistant Manager - Accounts Payable to lead the AP function, ensuring accurate and timely processing of invoices and payments. You will oversee the AP team, audit processes, and ensure compliance with company policies and regulatory requirements.

In this role you will manage vendor communications, maintain master data, and drive continuous improvement in financial operations while collaborating with internal stakeholders to support fiscal