Accounts Payable Team Lead — Process & Compliance

Qiddiya Investment Company 1

Riyadh

On-site

SAR 300,000 - 460,000

Full time

14 days+
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Job summary

Qiddiya Investment Company is seeking an experienced Assistant Manager - Accounts Payable to lead our finance team and ensure accurate, timely processing of invoices and payments. You will oversee AP activities, drive process improvements, maintain strong vendor relationships, and support month-end close while upholding internal controls and regulatory compliance.

This role requires collaboration with internal stakeholders and a proactive approach to optimize workflows in a fast-paced

Qualifications

  • Bachelor's degree in accounting/finance required.
  • Minimum 5 years in accounts payable or related finance roles.
  • Strong knowledge of AP processes, internal controls, and regulatory requirements.
  • Proficient in accounting software and Excel.
  • Excellent attention to detail and analytical skills.
  • Proven ability to lead a team and communicate effectively.

Responsibilities

  • Supervise the accounts payable team for accurate and timely processing.
  • Review and approve vendor invoices in line with policies.
  • Communicate with vendors and internal departments to resolve discrepancies.
  • Maintain vendor records in the accounting system.
  • Audit AP transactions to ensure internal controls.
  • Assist month-end and year-end closing related to AP.
  • Prepare reports and analyze AP data for trends and improvements.
  • Stay updated on AP best practices and regulatory requirements.

Skills

Team leadership
Accounts payable
Analytical skills
Attention to detail
Communication skills
Excel

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 our finance team and ensure accurate, timely processing of invoices and payments. You will oversee AP activities, drive process improvements, maintain strong vendor relationships, and support month-end close while upholding internal controls and regulatory compliance.

This role requires collaboration with internal stakeholders and a proactive approach to optimize workflows in a fast-paced

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