Manager - Accounts Payable (COR313) at Qiddiya Investment Company
Riyadh, منطقة الرياض, Saudi Arabia -
Full Time


Start Date

Immediate

Expiry Date

24 May, 25

Salary

0.0

Posted On

24 Jan, 25

Experience

7 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Management Skills, Microsoft Excel, Vendors, Interpersonal Skills, Finance, Operations, Analytical Skills, Accounting Software

Industry

Accounting

Description

Join Qiddiya Investment Company, where we are transforming the entertainment landscape in Saudi Arabia, as our Manager - Accounts Payable. In this key role, you will oversee the accounts payable team, ensuring accurate and timely processing of invoices and payments, while maintaining compliance with financial policies and procedures.
Your leadership will be instrumental in driving efficiencies within the accounts payable function, promoting operational excellence, and fostering positive relationships with vendors and internal stakeholders.

REQUIREMENTS

  • Bachelor’s degree in accounting, finance, or a related field
  • A minimum of 7-10 years of relevant experience in accounts payable or financial operations
  • Strong knowledge of accounts payable processes and compliance requirements
  • Proficient in accounting software, with advanced skills in Microsoft Excel
  • Excellent organizational and time management skills to handle multiple tasks and deadlines
  • Strong analytical skills and attention to detail
  • Effective communication and interpersonal skills to interact with vendors and colleagues
  • Leadership capabilities to motivate and develop a high-performing team
Responsibilities
  • Manage and lead the accounts payable team, providing guidance and support to ensure optimal performance.
  • Review and process vendor invoices, ensuring adherence to company policies and accuracy in payment processing.
  • Monitor the accounts payable workflow, identifying areas for improvement and implementing best practices.
  • Reconcile vendor statements and resolve any discrepancies in a timely manner.
  • Prepare and analyze accounts payable reports, providing insights to senior management regarding trends and performance metrics.
  • Collaborate with other departments to address issues related to vendor payments and contracts.
  • Ensure compliance with regulatory requirements and internal controls in accounts payable activities.
  • Support month-end and year-end closing processes related to accounts payable.
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