Accounts Payable Jobs | Saudi Arabia
Senior Specialist - Accounts Payable
Qiddiya | القدية
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Senior Specialist Accounts Payable
Job summary
A leading entertainment and leisure firm in Saudi Arabia is looking for a Senior Specialist - Accounts Payable to manage the accounts payable process, ensuring financial accuracy and timeliness. This role involves reviewing invoices, reconciling accounts, and participating in audits. The ideal candidate will have a Bachelor's degree in Accounting or Finance, a minimum of 4-6 years of relevant experience, and strong analytical and organizational skills. A comprehensive benefits package is offered.
Benefits
Qualifications
- Minimum of 4-6 years of experience in accounts payable or finance roles.
- Comprehensive understanding of accounts payable processes and financial standards.
- Prior experience in a high-volume accounting environment is preferred.
Responsibilities
- Manage the complete accounts payable cycle, ensuring accurate processing and timely payments.
- Review invoices for completeness and correctness, seeking necessary approvals.
- Participate in month-end closing activities, including reconciliations and reporting.
Skills
Education
Tools
Qiddiya Investment Company, a trailblazer in the entertainment and leisure sector in Saudi Arabia, is on the lookout for a meticulous and proactive Senior Specialist - Accounts Payable to join our finance team. In this crucial role, you will be responsible for managing the accounts payable process-end, from invoice receipt and approval to payment to ensure financial accuracy and timeliness. As the Senior Specialist, your expertise will contribute to optimizing our payment processes and enhancing relationships with vendors. You will also play a key role in financial reporting and support audit activities, ensuring compliance with company policies and relevant regulations.
- Manage the complete accounts payable cycle, ensuring accurate processing and timely payments of vendor invoices
- Review invoices for completeness and correctness, seeking necessary approvals in line with company policy
- Reconcile vendor accounts and resolve discrepancies efficiently
- Collaborate with other departments to facilitate the approval process and maintain effective communication with vendors
- Consistently review and improve accounts payable processes to enhance efficiency
- Participate in month-end closing activities, including reconciliations and reporting
- Assist in preparing documentation for audits and compliance checks
- Provide mentorship and support to junior team members within the accounts payable function
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 4-6 years of experience in accounts payable or finance roles
- Comprehensive understanding of accounts payable processes and financial standards
- Proficient in accounting software and ERP systems; advanced capabilities in Microsoft Excel are essential
- Strong attention to detail and organizational skills
- Excellent analytical and problem-solving abilities
- Outstanding communication skills and the ability to work collaboratively across various levels of the organization
- Prior experience in a high-volume accounting environment is preferred
Comprehensive benefits package
- ...
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.