Telecom EPC Payables Lead — P2P Excellence

Rawaj HCM Jobs; Riyadh; Presencial; SAR 240 000 - 360 000; Tempo integral

Resumo da oferta

Rawaj HCM Jobs in Saudi Arabia seeks a seasoned Payables Section Head to lead the AP function in a fast-growth telecom EPC setting. You will manage supplier and subcontractor invoices, ensure accurate processing, and drive three-way matching, controls, and reporting.

The role collaborates with Procurement, Finance, and Treasury to optimize cashflow. The ideal candidate has 8+ years in AP, expertise in P2P, and ERP proficiency (Dynamics/SAP/Oracle).

Qualificações

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification preferred: CPA, CMA, ACCA, SOCPA, or equivalent.
• Minimum 8 years of progressive experience in Accounts Payable, Procure-to-Pay, or AP management.

Responsabilidades

• Lead the overall Accounts Payable function, ensuring accurate, timely processing of supplier, subcontractor, and service-provider invoices and payments.
• Oversee the complete Procure-to-Pay cycle from purchase orders to payment.
• Ensure invoices are matched against POs, contracts, and delivery notes before processing.
• Monitor accounts payable aging and optimize payment timing and working capital.
• Resolve invoice discrepancies including price variances and duplicate invoices.
• Coordinate payment schedules with Procurement, Finance, Commercial, Projects, and Treasury teams.
• Handle milestone, advance, retention, and contractual deductions for project payments.
• Perform supplier statement reconciliations and resolve outstanding balances.
• Oversee AP bank payments, batches, and approvals with proper documentation.
• Record and classify AP transactions in ERP (invoices, credit/debit notes, accruals, prepayments).
• Maintain vendor master data and documentation; enforce AP policies and controls.
• Monitor AP performance with dashboards and reports on volumes, aging, and efficiency.
• Improve invoice turnaround time and three-way matching with stakeholders.
• Support month-end/year-end closing with reconciliations and accruals.
• Ensure compliance with accounting standards, tax, and internal controls.
• Support audits with AP records and schedules.
• Identify opportunities to automate AP using ERP platforms.

Conhecimentos

Accounts Payable operations

Invoice processing

Vendor reconciliation

AP controls

Three-way matching

Financial reporting

Process improvement

Leadership

Stakeholder management

Analytical skills

Formação académica

Bachelor's in Accounting/Finance

CPA/CA or equivalent

Ferramentas

Microsoft Dynamics

SAP

Oracle

Descrição da oferta de emprego

Rawaj HCM Jobs in Saudi Arabia seeks a seasoned Payables Section Head to lead the AP function in a fast-growth telecom EPC setting. You will manage supplier and subcontractor invoices, ensure accurate processing, and drive three-way matching, controls, and reporting.

The role collaborates with Procurement, Finance, and Treasury to optimize cashflow. The ideal candidate has 8+ years in AP, expertise in P2P, and ERP proficiency (Dynamics/SAP/Oracle).