Procure-to-Pay & Cash Operations Specialist

Jingdong Development France; Riyadh; On-site; SAR 60,000 - 90,000; Full time

Job summary

JD.com, a leading cross-border and technology-driven retailer, seeks an Accounts Payable/Settlement Specialist to manage aging reports, resolve discrepancies with vendors, and document settlement activities. You will prepare reports for management and collaborate with accounting to prevent future issues.

Ideal candidates have a finance/accounting degree, strong Excel skills, experience with SAP/Oracle, and proven negotiation abilities.

Qualifications

• College/University degree in Finance, Accounting, or related field.
• Experience in the financial services industry, preferably with a focus on settlements and cash operations.
• Proficiency in Microsoft Office Suite, with advanced skills in Excel.
• Experience with accounting software, such as SAP, or Oracle.
• Excellent written and verbal communication skills, with the ability to effectively negotiate with vendors.
• Strong organizational and time management skills, with the ability to handle multiple tasks and prioritize workload.
• Detail-oriented and able to maintain confidentiality in handling sensitive financial information.

Responsibilities

• Manage the accounts payable aging report, identifying and prioritizing overdue payments.
• Communicate with vendors to resolve payment discrepancies and negotiate payment terms when necessary.
• Track and record settlement activities, ensuring accurate documentation of all interactions.
• Prepare and distribute periodic settlement reports to management.
• Collaborate with accounting and finance teams to address payment issues and prevent future discrepancies.
• Maintain knowledge of payment policies and procedures, ensuring compliance with company guidelines.
• Assist in the development and implementation of strategies to improve settlement efficiency and effectiveness.

Skills

Accounts Payable

Excel

Vendor negotiation

Time management

Attention to detail

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Oracle

Job description

JD.com, a leading cross-border and technology-driven retailer, seeks an Accounts Payable/Settlement Specialist to manage aging reports, resolve discrepancies with vendors, and document settlement activities. You will prepare reports for management and collaborate with accounting to prevent future issues.

Ideal candidates have a finance/accounting degree, strong Excel skills, experience with SAP/Oracle, and proven negotiation abilities.