Telecom EPC Payables Lead — P2P Excellence

Rawaj HCM Jobs

Riyadh

On-site

SAR 240,000 - 360,000

Full time

3 days ago
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Job summary

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).

Qualifications

  • 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.

Responsibilities

  • 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.

Skills

Accounts Payable operations
Invoice processing
Vendor reconciliation
AP controls
Three-way matching
Financial reporting
Process improvement
Leadership
Stakeholder management
Analytical skills

Education

Bachelor's in Accounting/Finance
CPA/CA or equivalent

Tools

Microsoft Dynamics
SAP
Oracle

Job description

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).

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